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. |
2920005WL045367 | TN-20-005-011-011/282-A | 1 | Panjavarnam | 2920005011/WC/2904843251 | 2022-23 Providing Sunken pond supply channel in Epuchi Oorani at Kodukkampatti Pts | 20864 | 2920005000NRG23241220221620163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2920005_241222APB_FTO_1333919 | 1620163 |
2920005WL0058035 | TN-20-005-011-011/282-A | 1 | Panjavarnam | 2920005011/WC/2904843251 | 2022-23 Providing Sunken pond supply channel in Epuchi Oorani at Kodukkampatti Pts | 20864 | 2920005000NRG23170320232133682 | Processed | | 05/05/2023 | TN2920005_010423FTO_1483 | 2133682 |