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. |
2921001WL020654 | TN-21-001-029-029/748 | 1 | G.DHANALAKSHMI | 2921001029/WC/GIS/774981 | Thirumala 2021-22 Imp of Supply Channel from Saravanan Kalavasal to Malaipatti | 16729 | 2921001000NRG23210320230366148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921001_210323APB_FTO_1677520 | 366148 |
2921001WL0021551 | TN-21-001-029-029/748 | 1 | G.DHANALAKSHMI | 2921001029/WC/GIS/774981 | Thirumala 2021-22 Imp of Supply Channel from Saravanan Kalavasal to Malaipatti | 16729 | 2921001000NRG23120420230395601 | Processed | | 15/05/2023 | TN2921001_190423FTO_76387 | 395601 |