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. |
2920005WL032721 | TN-20-005-011-011/282-A | 1 | Panjavarnam | 2920005011/WC/2904822942 | 22Y23 Providing sunken pond in Nedungundu kanmai supply channel in Kodukkampatti Pts | 16411 | 2920005000NRG23171020221256430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2920005_171022APB_FTO_1024775 | 1256430 |
2920005WL0037291 | TN-20-005-011-011/282-A | 1 | Panjavarnam | 2920005011/WC/2904822942 | 22Y23 Providing sunken pond in Nedungundu kanmai supply channel in Kodukkampatti Pts | 16411 | 2920005000NRG23091120221416216 | Processed | | 06/02/2023 | TN2920005_071222FTO_1248588 | 1416216 |