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. |
2921003WL010370 | TN-21-003-005-003/2150 | 1 | PRIYA | 2921003005/WC/GIS/669520 | Gul 21 22 Providing Sunkenpond in Kannimarpuram Odai at Gullapuram Panchayat | 5213 | 2921003000NRG23250820220166335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2921003_260822APB_FTO_775346 | 166335 |
2921003WL0011352 | TN-21-003-005-003/2150 | 1 | PRIYA | 2921003005/WC/GIS/669520 | Gul 21 22 Providing Sunkenpond in Kannimarpuram Odai at Gullapuram Panchayat | 5213 | 2921003016NRG23130920220178764 | Processed | | 14/10/2022 | TN2921003_130922FTO_866503 | 178764 |