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. |
2924009WL031082 | TN-24-009-052-052/76 | 1 | RAKKUMURUGESWARI | 2924009052/WC/GIS/307879 | Formation of WAT koppaiyanickenpatti Ayyanar kovil oorani supply channel at vendurayapuram pt 21 22 | 15802 | 2924009000NRG23270820221273477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2924009_270822APB_FTO_783136 | 1273477 |
2924009WL0034554 | TN-24-009-052-052/76 | 1 | RAKKUMURUGESWARI | 2924009052/WC/GIS/307879 | Formation of WAT koppaiyanickenpatti Ayyanar kovil oorani supply channel at vendurayapuram pt 21 22 | 15802 | 2924009000NRG23130920221445071 | Processed | | 14/10/2022 | TN2924009_130922FTO_862587 | 1445071 |