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. |
2921005WL017924 | TN-21-005-005-005/8-A | 2 | INDRANI K | 2921005005/IF/GIS/880179 | 22-23 Providing Saucer Pit for Saroja/Krishnasamy at Kamarajapuram Panchayat | 7178 | 2921005000NRG23190120230294959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921005_200123APB_FTO_1464132 | 294959 |
2921005WL0020156 | TN-21-005-005-005/8-A | 2 | INDRANI K | 2921005005/IF/GIS/880179 | 22-23 Providing Saucer Pit for Saroja/Krishnasamy at Kamarajapuram Panchayat | 7178 | 2921005000NRG23140320230352033 | Processed | | 30/03/2023 | TN2921005_150323FTO_1649611 | 352033 |