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. |
2921005WL002071 | TN-21-005-003-003/469-A | 2 | RANI | 2921005003/WC/GIS/615943 | 2021 Sunken Pond in Munthal Pichangkarai Akarai Pirivu Supply Channel at Anaikaraipatty Panchayat | 1000 | 2921005000NRG23160520220043973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2921005_160522APB_FTO_208227 | 43973 |
2921005WL0006121 | TN-21-005-003-003/469-A | 2 | RANI | 2921005003/WC/GIS/615943 | 2021 Sunken Pond in Munthal Pichangkarai Akarai Pirivu Supply Channel at Anaikaraipatty Panchayat | 1000 | 2921005000NRG23270620220116983 | Processed | | 01/07/2022 | TN2921005_270622FTO_431208 | 116983 |