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. |
2923008WL010021 | TN-23-008-008-008/634-A | 2 | NAGARAJAN | 2923008008/WC/2904760904 | 2021 22 Sunken pond at senkottai tank supply channel at Narayanapuram | 6190 | 2923008000NRG23170620220491620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2923008_200622APB_FTO_384921 | 491620 |
2923008WL0014482 | TN-23-008-008-008/634-A | 2 | NAGARAJAN | 2923008008/WC/2904760904 | 2021 22 Sunken pond at senkottai tank supply channel at Narayanapuram | 6190 | 2923008000NRG23110720220680046 | Processed | | 15/07/2022 | TN2923008_110722FTO_525263 | 680046 |