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. |
2924003WL011626 | TN-24-003-032-032/962-A | 1 | Subbulakshmi | 2924003032/WC/GIS/757439 | Formation WAT in Allikulam kanmoi Supply Channel @ Vakkanankundu Pt | 5907 | 2924003000NRG23040620220509041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2924003_040622APB_FTO_271843 | 509041 |
2924003WL0014285 | TN-24-003-032-032/962-A | 1 | Subbulakshmi | 2924003032/WC/GIS/757439 | Formation WAT in Allikulam kanmoi Supply Channel @ Vakkanankundu Pt | 5907 | 2924003000NRG23160620220615704 | Processed | | 01/07/2022 | TN2924003_250622FTO_421593 | 615704 |