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. |
2921005WL020973 | TN-21-005-014-014/238-A | 1 | Meenachi | 2921005014/WC/GIS/880076 | 22-23 Providing Sunken Pond in 18 Supply Channel Ramasamy Thotam to Suruli thottam at Sillamarathupa | 8673 | 2921005000NRG23250320230378015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921005_250323APB_FTO_1694819 | 378015 |
2921005WL0021614 | TN-21-005-014-014/238-A | 1 | Meenachi | 2921005014/WC/GIS/880076 | 22-23 Providing Sunken Pond in 18 Supply Channel Ramasamy Thotam to Suruli thottam at Sillamarathupa | 8673 | 2921005000NRG23150420230395827 | Processed | | 15/05/2023 | TN2921005_150423FTO_55806 | 395827 |