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. |
2921003WL002961 | TN-21-003-012-012/319 | 1 | RASATHI | 2921003012/WC/GIS/481006 | MUT 21 22 Providing of Sunkenpond in Mayan Odai at Melakamakkapatti | 1830 | 2921003000NRG23270520220067704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2921003_280522APB_FTO_235624 | 67704 |
2921003WL0004378 | TN-21-003-012-012/319 | 1 | RASATHI | 2921003012/WC/GIS/481006 | MUT 21 22 Providing of Sunkenpond in Mayan Odai at Melakamakkapatti | 1830 | 2921003000NRG23090620220093686 | Processed | | 15/06/2022 | TN2921003_090622FTO_309182 | 93686 |