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. |
2916013WL085114 | TN-16-013-021-021/123-A | 3 | Kokila | 2916013021/WC/GIS/841405 | 22 23 Pagalavadi Pt Sunken Pond from Sivan kovil Eari to kallukuli kuttai Varathu vaari | 24362 | 2916013000NRG23081220222441804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2916013_091222APB_FTO_1254641 | 2441804 |
2916013WL0107417 | TN-16-013-021-021/123-A | 3 | Kokila | 2916013021/WC/GIS/841405 | 22 23 Pagalavadi Pt Sunken Pond from Sivan kovil Eari to kallukuli kuttai Varathu vaari | 24362 | 2916013000NRG23110320233590599 | Processed | | 30/03/2023 | TN2916013_160323FTO_1654840 | 3590599 |