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. |
2924003WL047593 | TN-24-003-019-001/647-A | 1 | Amirtham | 2924003019/WC/GIS/254222 | Formation of WAT in Desiganenthal Kanmai West Side Supply Channel Mustakurichi Panchayat | 24927 | 2924003000NRG23021220221942813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2924003_021222APB_FTO_1225987 | 1942813 |
2924003WL0061366 | TN-24-003-019-001/647-A | 1 | Amirtham | 2924003019/WC/GIS/254222 | Formation of WAT in Desiganenthal Kanmai West Side Supply Channel Mustakurichi Panchayat | 24927 | 2924003000NRG23140320232563006 | Processed | | 30/03/2023 | TN2924003_150323FTO_1649870 | 2563006 |