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. |
2924003WL007774 | TN-24-003-001-002/1262-A | 1 | Muthuselvi | 2924003001/WC/GIS/757442 | Formation WAT in Seval kanmoi Supply Channel @ Alagianallur Pt | 3481 | 2924003000NRG23160520220325465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2924003_170522APB_FTO_211349 | 325465 |
2924003WL0017452 | TN-24-003-001-002/1262-A | 1 | Muthuselvi | 2924003001/WC/GIS/757442 | Formation WAT in Seval kanmoi Supply Channel @ Alagianallur Pt | 3481 | 2924003000NRG23270620220726058 | Processed | | 01/07/2022 | TN2924003_270622FTO_428250 | 726058 |