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. |
2924009WL009102 | TN-24-009-014-014/186-A | 1 | SEENIYAMMAL | 2924009014/WC/GIS/246050 | Formation of WAT in kannan kovil oorani west side supply channel at kitchanickenpatti pt 2021 22 | 4352 | 2924009000NRG23220520220388720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2924009_230522APB_FTO_225479 | 388720 |
2924009WL0012670 | TN-24-009-014-014/186-A | 1 | SEENIYAMMAL | 2924009014/WC/GIS/246050 | Formation of WAT in kannan kovil oorani west side supply channel at kitchanickenpatti pt 2021 22 | 4352 | 2924009000NRG23090620220551664 | Processed | | 15/06/2022 | TN2924009_090622FTO_302770 | 551664 |