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. |
2920010WL053433 | TN-20-010-028-028/626-A | 1 | Kannammal | 2920010028/WC/2904842954 | 22 23 Prv sunken pond in Thatchapatti Eswaran kovil odai supply channel at Uthapuram PT | 20310 | 2920010000NRG23240220231926003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920010_250223APB_FTO_1588298 | 1926003 |
2920010WL0062692 | TN-20-010-028-028/626-A | 1 | Kannammal | 2920010028/WC/2904842954 | 22 23 Prv sunken pond in Thatchapatti Eswaran kovil odai supply channel at Uthapuram PT | 20310 | 2920010000NRG23130420232350347 | Processed | | 15/05/2023 | TN2920010_250423FTO_105979 | 2350347 |