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. |
2901003WL091208 | TN-01-003-024-024/503 | 1 | Ezhilrani R | 2901003024/IC/GIS/826730 | Desiliting of Periya eri to Madam supply Channel at Karuveppampoondi UTR | 56434 | 2901003000NRG23250320234787646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901003_270323APB_FTO_1699198 | 4787646 |
2901003WL0094135 | TN-01-003-024-024/503 | 1 | Ezhilrani R | 2901003024/IC/GIS/826730 | Desiliting of Periya eri to Madam supply Channel at Karuveppampoondi UTR | 56434 | 2901003000NRG23110420234906844 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4906844 |