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. |
2921004WL015780 | TN-21-004-017-018/1502 | 1 | ARTHI | 2921004017/WC/GIS/766653 | Unjam 22 23 Sunken Pond in Kolapparamar Gownder Oorani | 4991 | 2921004000NRG23051220220242201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921004_071222APB_FTO_1247656 | 242201 |
2921004WL0020611 | TN-21-004-017-018/1502 | 1 | ARTHI | 2921004017/WC/GIS/766653 | Unjam 22 23 Sunken Pond in Kolapparamar Gownder Oorani | 4991 | 2921004000NRG23200320230363226 | Processed | | 30/03/2023 | TN2921004_200323FTO_1672019 | 363226 |