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. |
2920005WL057516 | TN-20-005-001-001/85-A | 1 | Muniyammal | 2920005001/WC/2904844813 | 22Y23 providing sunken pond in Thulukkan kanmai supply channel at Attapatti pts | 27295 | 2920005000NRG23150320232113898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2920005_150323APB_FTO_1650632 | 2113898 |
2920005WL0062352 | TN-20-005-001-001/85-A | 1 | Muniyammal | 2920005001/WC/2904844813 | 22Y23 providing sunken pond in Thulukkan kanmai supply channel at Attapatti pts | 27295 | 2920005000NRG23080420232347500 | Processed | | 15/05/2023 | TN2920005_130423FTO_46469 | 2347500 |