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. |
2924003WL023995 | TN-24-003-019-001/647-A | 1 | Amirtham | 2924003019/WC/GIS/254224 | Formation of WAT in Kottankulam Kanmai West Side Supply Channel Mustakurichi Panchayat | 12212 | 2924003000NRG23220720220950390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2924003_220722APB_FTO_583035 | 950390 |
2924003WL0028074 | TN-24-003-019-001/647-A | 1 | Amirtham | 2924003019/WC/GIS/254224 | Formation of WAT in Kottankulam Kanmai West Side Supply Channel Mustakurichi Panchayat | 12212 | 2924003000NRG23110820221133540 | Processed | | 24/08/2022 | TN2924003_130822FTO_720262 | 1133540 |