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. |
2920010WL022080 | TN-20-010-028-028/947-A | 1 | VASIMALAI | 2920010028/WC/2904591973 | Providing sunken pond Kalungu Oodai Supply Channel in Uthapuram village and Panchayat | 8108 | 2920010000NRG23200820220839543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2920010_220822APB_FTO_755519 | 839543 |
2920010WL0027580 | TN-20-010-028-028/947-A | 1 | VASIMALAI | 2920010028/WC/2904591973 | Providing sunken pond Kalungu Oodai Supply Channel in Uthapuram village and Panchayat | 8108 | 2920010000NRG23130920221056213 | Processed | | 14/10/2022 | TN2920010_140922FTO_868179 | 1056213 |