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. |
2921003WL002373 | TN-21-003-017-017/311 | 1 | NITHYA | 2921003017/WC/GIS/707965 | Dvp 21 22 Providing of Sunkenpond in Watson Oorani Odai | 1442 | 2921003000NRG23200520220054257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2921003_200522APB_FTO_217830 | 54257 |
2921003WL0006133 | TN-21-003-017-017/311 | 1 | NITHYA | 2921003017/WC/GIS/707965 | Dvp 21 22 Providing of Sunkenpond in Watson Oorani Odai | 1442 | 2921003000NRG23270620220117139 | Processed | | 01/07/2022 | TN2921003_280622FTO_435921 | 117139 |