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. |
2921004WL014693 | TN-21-004-003-003/85 | 1 | JOTHI | 2921004003/WC/GIS/855529 | Dharma 22 23 Improve of Supp Chan with Sunk Pond from Thanthai Periyar Vaikkal to Mahalingam Thottam | 4525 | 2921004000NRG23151120220221231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | TN2921004_161122APB_FTO_1157081 | 221231 |
2921004WL0016308 | TN-21-004-003-003/85 | 1 | JOTHI | 2921004003/WC/GIS/855529 | Dharma 22 23 Improve of Supp Chan with Sunk Pond from Thanthai Periyar Vaikkal to Mahalingam Thottam | 4525 | 2921004000NRG23161220220255007 | Processed | | 08/02/2023 | TN2921004_161222FTO_1290532 | 255007 |