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. |
2920005WL055385 | TN-20-005-003-003/665-A | 1 | Natchiyammal | 2920005003/WC/2904822810 | 22Y23 Providing sunken pond in Thittivittan kanmai to Athikara kanmai supply channel in Boothamangal | 25786 | 2920005000NRG23030320232020840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2920005_030323APB_FTO_1613825 | 2020840 |
2920005WL0062360 | TN-20-005-003-003/665-A | 1 | Natchiyammal | 2920005003/WC/2904822810 | 22Y23 Providing sunken pond in Thittivittan kanmai to Athikara kanmai supply channel in Boothamangal | 25786 | 2920005000NRG23080420232347551 | Processed | | 15/05/2023 | TN2920005_130423FTO_46469 | 2347551 |