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. |
2902004WL063540 | TN-02-004-002-002/48 | 3 | Sellammal | 2902004002/WC/2904835972 | Azhinjivakkam Panchayat Water Absorption Trench Cutting Azhinjivakkam Panchayat S No 13 14 | 22129 | 2902004000NRG23311220222591050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902004_311222APB_FTO_1374761 | 2591050 |
2902004WL0073184 | TN-02-004-002-002/48 | 3 | Sellammal | 2902004002/WC/2904835972 | Azhinjivakkam Panchayat Water Absorption Trench Cutting Azhinjivakkam Panchayat S No 13 14 | 22129 | 2902004000NRG23140320233116152 | Processed | | 30/03/2023 | TN2902004_160323FTO_1656377 | 3116152 |