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. |
2924006WL060169 | TN-24-006-024-024/1002-A | 1 | MUTHULAKSHMI | 2924006024/WC/GIS/821900 | Providing WAT BG shed near supply channel in Avaranthai at Cholapuram pts | 27099 | 2924006000NRG23030320232514614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2924006_060323APB_FTO_1623608 | 2514614 |
2924006WL0066256 | TN-24-006-024-024/1002-A | 1 | MUTHULAKSHMI | 2924006024/WC/GIS/821900 | Providing WAT BG shed near supply channel in Avaranthai at Cholapuram pts | 27099 | 2924006000NRG23150420232798741 | Processed | | 15/05/2023 | TN2924006_150423FTO_58894 | 2798741 |