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. |
2921004WL005989 | TN-21-004-008-008/84 | 1 | PILOMEENA | 2921004008/WC/GIS/561077 | Kottur 21 22 Improve of Supp Chann from Selvarani Thottam to SaravananThottam with Recharge Pit | 1878 | 2921004000NRG23270620220115449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2921004_270622APB_FTO_427864 | 115449 |
2921004WL0007679 | TN-21-004-008-008/84 | 1 | PILOMEENA | 2921004008/WC/GIS/561077 | Kottur 21 22 Improve of Supp Chann from Selvarani Thottam to SaravananThottam with Recharge Pit | 1878 | 2921004000NRG23110720220134524 | Processed | | 15/07/2022 | TN2921004_110722FTO_520022 | 134524 |