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. |
2924003WL005966 | TN-24-003-033-033/326-B | 2 | Murugeshan | 2924003033/WC/GIS/746148 | Formation of WAT in Valukkalotti Seeniyar OOdai Supply Channel @ Valukkalotti Panchayat | 2571 | 2924003000NRG23090520220247422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2924003_090522APB_FTO_187764 | 247422 |
2924003WL0030457 | TN-24-003-033-033/326-B | 2 | Murugeshan | 2924003033/WC/GIS/746148 | Formation of WAT in Valukkalotti Seeniyar OOdai Supply Channel @ Valukkalotti Panchayat | 2571 | 2924003000NRG23240820221263657 | Processed | | 31/08/2022 | TN2924003_250822FTO_770355 | 1263657 |