Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2924006WL053181 | TN-24-006-018-018/216-A | 1 | ARUMUGAM | 2924006018/WC/GIS/859868 | Water Absorption Trench In Alagapuri Oodai Supply At Muthusamypuram Panchayat | 23113 | 2924006000NRG23120120232195009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2924006_120123APB_FTO_1430508 | 2195009 |
2924006WL0061155 | TN-24-006-018-018/216-A | 1 | ARUMUGAM | 2924006018/WC/GIS/859868 | Water Absorption Trench In Alagapuri Oodai Supply At Muthusamypuram Panchayat | 23113 | 2924006000NRG23110320232554242 | Rejected | Account closed | 06/04/2023 | TN2924006_150323FTO_1649793 | 2554242 |
2924006WL0066131 | TN-24-006-018-018/216-A | 1 | ARUMUGAM | 2924006018/WC/GIS/859868 | Water Absorption Trench In Alagapuri Oodai Supply At Muthusamypuram Panchayat | 23113 | 2924006000NRG23100420232798171 | Processed | | 15/05/2023 | TN2924006_100423FTO_37353 | 2798171 |