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. |
2921007WL004716 | 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 | 774 | 2921007000NRG23160620220097801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2921007_160622APB_FTO_354878 | 97801 |
2921007WL0007003 | 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 | 774 | 2921007000NRG23060720220128061 | Processed | | 11/07/2022 | TN2921007_060722FTO_490948 | 128061 |