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. |
2920002WL020653 | TN-20-002-012-002/597-A | 1 | Indra | 2920002012/WC/2904802810 | 2022-23 Providing Sunken pond at Kavanur Kanmai supply channel in Kavanur Panchayat | 5566 | 2920002000NRG23120820220779755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2920002_120822APB_FTO_713743 | 779755 |
2920002WL0027551 | TN-20-002-012-002/597-A | 1 | Indra | 2920002012/WC/2904802810 | 2022-23 Providing Sunken pond at Kavanur Kanmai supply channel in Kavanur Panchayat | 5566 | 2920002000NRG23130920221055315 | Processed | | 12/10/2022 | TN2920002_260922FTO_922965 | 1055315 |