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. |
2921003WL012164 | TN-21-003-017-017/141 | 2 | PANJAVARNAM | 2921003017/WC/GIS/707972 | Dvp 21 22 Providing of Sunkenpond near Sundar Raj Thottam Odai | 6009 | 2921003000NRG23300920220187855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2921003_300922APB_FTO_942841 | 187855 |
2921003WL0013893 | TN-21-003-017-017/141 | 2 | PANJAVARNAM | 2921003017/WC/GIS/707972 | Dvp 21 22 Providing of Sunkenpond near Sundar Raj Thottam Odai | 6009 | 2921003000NRG23311020220207045 | Processed | | 05/11/2022 | TN2921003_311022FTO_1086142 | 207045 |