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. |
2921007WL006630 | TN-21-007-004-004/258 | 2 | PANDISELVI | 2921007004/WC/GIS/418614 | Mela(21-22)-Construction of CC Check Dam salamalaikaradu to pannaikaran kulam supply channel near se | 919 | 2921007000NRG23020720220122949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921007_020722APB_FTO_462479 | 122949 |
2921007WL0010233 | TN-21-007-004-004/258 | 2 | PANDISELVI | 2921007004/WC/GIS/418614 | Mela(21-22)-Construction of CC Check Dam salamalaikaradu to pannaikaran kulam supply channel near se | 919 | 2921007000NRG23240820220165483 | Processed | | 05/09/2022 | TN2921007_240822FTO_766373 | 165483 |