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. |
2921004WL020007 | TN-21-004-011-011/238 | 2 | VELLAMMAL | 2921004011/WC/GIS/866699 | Poo 22-23 Improvement of Karuppaiya Thottam to Perumal Thottam Supply Chennal with Sunken pond | 7318 | 2921004000NRG23100320230347815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921004_140323APB_FTO_1646746 | 347815 |
2921004WL0021555 | TN-21-004-011-011/238 | 2 | VELLAMMAL | 2921004011/WC/GIS/866699 | Poo 22-23 Improvement of Karuppaiya Thottam to Perumal Thottam Supply Chennal with Sunken pond | 7318 | 2921004000NRG23120420230395617 | Processed | | 15/05/2023 | TN2921004_120423FTO_45184 | 395617 |