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. |
2923006WL046137 | TN-23-006-011-002/328 | 1 | Muthumari | 2923006011/WC/2904845310 | 21 22 Deepening of supply channel at Elanthaikulam kanmai in T.karunkulam panchayat | 16580 | 2923006000NRG23080220231923697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923006_080223APB_FTO_1526487 | 1923697 |
2923006WL0055651 | TN-23-006-011-002/328 | 1 | Muthumari | 2923006011/WC/2904845310 | 21 22 Deepening of supply channel at Elanthaikulam kanmai in T.karunkulam panchayat | 16580 | 2923006000NRG23150420232352506 | Processed | | 15/05/2023 | TN2923006_150423FTO_57114 | 2352506 |