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. |
2924009WL028096 | TN-24-009-014-014/186-A | 1 | SEENIYAMMAL | 2924009014/WC/GIS/290673 | Formation of WAT in kannan kovil oorani south side supply channel at kitchanickenpatti pt 2021 22 | 14035 | 2924009000NRG23110820221133846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2924009_120822APB_FTO_712411 | 1133846 |
2924009WL0034547 | TN-24-009-014-014/186-A | 1 | SEENIYAMMAL | 2924009014/WC/GIS/290673 | Formation of WAT in kannan kovil oorani south side supply channel at kitchanickenpatti pt 2021 22 | 14035 | 2924009000NRG23130920221444921 | Processed | | 14/10/2022 | TN2924009_130922FTO_862587 | 1444921 |