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. |
2921004WL021158 | TN-21-004-011-011/238 | 2 | VELLAMMAL | 2921004011/WC/GIS/866699 | Poo 22-23 Improvement of Karuppaiya Thottam to Perumal Thottam Supply Chennal with Sunken pond | 7853 | 2921004000NRG23300320230384985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921004_300323APB_FTO_1713729 | 384985 |
2921004WL0021657 | TN-21-004-011-011/238 | 2 | VELLAMMAL | 2921004011/WC/GIS/866699 | Poo 22-23 Improvement of Karuppaiya Thottam to Perumal Thottam Supply Chennal with Sunken pond | 7853 | 2921004000NRG23240420230396049 | Processed | | 15/05/2023 | TN2921004_240423FTO_97965 | 396049 |