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. |
2921003WL002878 | TN-21-003-017-017/141 | 2 | PANJAVARNAM | 2921003017/WC/GIS/707965 | Dvp 21 22 Providing of Sunkenpond in Watson Oorani Odai | 1707 | 2921003000NRG23270520220065189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2921003_270522APB_FTO_234776 | 65189 |
2921003WL0004366 | TN-21-003-017-017/141 | 2 | PANJAVARNAM | 2921003017/WC/GIS/707965 | Dvp 21 22 Providing of Sunkenpond in Watson Oorani Odai | 1707 | 2921003000NRG23090620220093662 | Processed | | 15/06/2022 | TN2921003_090622FTO_309182 | 93662 |