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. |
2921004WL020391 | TN-21-004-006-006/133 | 2 | MAHALAKSHMI | 2921004006/WC/GIS/855539 | Kattu 22 23 Improve of Supp Chan with Sunk Pond from Paluthu Odai to Periya Odai | 7516 | 2921004000NRG23170320230355029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921004_200323APB_FTO_1669829 | 355029 |
2921004WL0021633 | TN-21-004-006-006/133 | 2 | MAHALAKSHMI | 2921004006/WC/GIS/855539 | Kattu 22 23 Improve of Supp Chan with Sunk Pond from Paluthu Odai to Periya Odai | 7516 | 2921004000NRG23150420230395916 | Processed | | 15/05/2023 | TN2921004_150423FTO_58775 | 395916 |