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. |
2920010WL030697 | TN-20-010-028-028/602-A | 1 | Konammal | 2920010028/WC/2904842953 | 22 23 Prv sunken pond in Karuppasamy kovil odai supply channel at Uthapuram Pt | 11275 | 2920010000NRG23011020221176586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2920010_011022APB_FTO_954593 | 1176586 |
2920010WL0034556 | TN-20-010-028-028/602-A | 1 | Konammal | 2920010028/WC/2904842953 | 22 23 Prv sunken pond in Karuppasamy kovil odai supply channel at Uthapuram Pt | 11275 | 2920010000NRG23261020221336098 | Processed | | 10/11/2022 | TN2920010_311022FTO_1086741 | 1336098 |