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. |
2921004WL019417 | TN-21-004-006-006/782 | 1 | VIDIVELLI | 2921004006/WC/GIS/855539 | Kattu 22 23 Improve of Supp Chan with Sunk Pond from Paluthu Odai to Periya Odai | 7017 | 2921004000NRG23250220230329814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921004_250223APB_FTO_1589471 | 329814 |
2921004WL0021633 | TN-21-004-006-006/782 | 1 | VIDIVELLI | 2921004006/WC/GIS/855539 | Kattu 22 23 Improve of Supp Chan with Sunk Pond from Paluthu Odai to Periya Odai | 7017 | 2921004000NRG23150420230395920 | Processed | | 15/05/2023 | TN2921004_150423FTO_58775 | 395920 |