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. |
2924006WL055601 | TN-24-006-008-008/325-A | 1 | Ponnuthai | 2924006008/WC/GIS/327382 | Formation of Water Absortion in Panaimarathu Orani Supply Channel i in Gopalaapuram village Panchay | 24436 | 2924006000NRG23270120232304837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2924006_280123APB_FTO_1493593 | 2304837 |
2924006WL0061055 | TN-24-006-008-008/325-A | 1 | Ponnuthai | 2924006008/WC/GIS/327382 | Formation of Water Absortion in Panaimarathu Orani Supply Channel i in Gopalaapuram village Panchay | 24436 | 2924006000NRG23110320232552268 | Processed | | 30/03/2023 | TN2924006_110323FTO_1642688 | 2552268 |