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. |
2922013WL014904 | TN-22-013-014-014/186-A | 1 | Veerasamy | 2922013014/WC/GIS/782945 | 2022 23 Ulliyakottai Pt 75 Days Campain Sunken pond at Ulliyakottai Cinnakulam Supply channel | 5194 | 2922013000NRG23060720220616921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2922013_060722APB_FTO_491600 | 616921 |
2922013WL0025166 | TN-22-013-014-014/186-A | 1 | Veerasamy | 2922013014/WC/GIS/782945 | 2022 23 Ulliyakottai Pt 75 Days Campain Sunken pond at Ulliyakottai Cinnakulam Supply channel | 5194 | 2922013000NRG23240820220893608 | Processed | | 01/09/2022 | TN2922013_240822FTO_767372 | 893608 |