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. |
2921004WL018908 | TN-21-004-006-006/129 | 1 | RAJATHI | 2921004006/WC/GIS/855539 | Kattu 22 23 Improve of Supp Chan with Sunk Pond from Paluthu Odai to Periya Odai | 6609 | 2921004000NRG23150220230315909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921004_150223APB_FTO_1553816 | 315909 |
2921004WL0020605 | TN-21-004-006-006/129 | 1 | RAJATHI | 2921004006/WC/GIS/855539 | Kattu 22 23 Improve of Supp Chan with Sunk Pond from Paluthu Odai to Periya Odai | 6609 | 2921004000NRG23200320230363137 | Processed | | 30/03/2023 | TN2921004_200323FTO_1672019 | 363137 |