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. |
2921005WL003031 | TN-21-005-010-010/192-A | 1 | GANAGAMMAL | 2921005010/IF/GIS/472816 | 2021 Providing Saucer Pit for Paulpandi / Mani at Manjinaickenpatty Panchayat | 1392 | 2921005000NRG23280520220069735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2921005_300522APB_FTO_244846 | 69735 |
2921005WL0004274 | TN-21-005-010-010/192-A | 1 | GANAGAMMAL | 2921005010/IF/GIS/472816 | 2021 Providing Saucer Pit for Paulpandi / Mani at Manjinaickenpatty Panchayat | 1392 | 2921005000NRG23090620220092587 | Processed | | 15/06/2022 | TN2921005_090622FTO_307536 | 92587 |