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. |
2903001WL016165 | TN-03-001-037-037/3-A | 2 | ANJAMMAL | 2903001037/IC/2904575705 | Desilting of Channel in Vairankuppam Colony Vaikkal at Semmankuppam 2021 2022 | 2291 | 2903001000NRG23170620220276815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2903001_170622APB_FTO_366834 | 276815 |
2903001WL0024558 | TN-03-001-037-037/3-A | 2 | ANJAMMAL | 2903001037/IC/2904575705 | Desilting of Channel in Vairankuppam Colony Vaikkal at Semmankuppam 2021 2022 | 2291 | 2903001000NRG23080720220434684 | Processed | | 25/07/2022 | TN2903001_140722FTO_535313 | 434684 |