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. |
2922013WL007776 | TN-22-013-004-027/1463-A | 1 | Manikandan | 2922013004/RS/GIS/630047 | 2021 22 Gudalure Pt CC drainage Madayappanaicke patti Thangavel House to R K kuttai 150 Metre 699000 | 3233 | 2922013000NRG23030620220351340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2922013_060622APB_FTO_285931 | 351340 |
2922013WL0011177 | TN-22-013-004-027/1463-A | 1 | Manikandan | 2922013004/RS/GIS/630047 | 2021 22 Gudalure Pt CC drainage Madayappanaicke patti Thangavel House to R K kuttai 150 Metre 699000 | 3233 | 2922013000NRG23200620220483747 | Processed | | 25/06/2022 | TN2922013_210622FTO_391918 | 483747 |