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. |
2914011WL036726 | TN-14-011-023-003/590-A | 1 | MUTHULAKSHMI | 2914011023/WC/GIS/773749 | Water Absorption to Pilpadugai Manjaveli Voikkal in Muthalaimedu Panchayat 2022-2023 | 18780 | 2914011000NRG23141120221732146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2914011_141122APB_FTO_1150900 | 1732146 |
2914011WL0038416 | TN-14-011-023-003/590-A | 1 | MUTHULAKSHMI | 2914011023/WC/GIS/773749 | Water Absorption to Pilpadugai Manjaveli Voikkal in Muthalaimedu Panchayat 2022-2023 | 18780 | 2914011000NRG23301120221783605 | Processed | | 09/12/2022 | TN2914011_011222FTO_1222737 | 1783605 |