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. |
2914011WL013417 | TN-14-011-004-005/571 | 1 | SIYAMALA | 2914011004/WC/GIS/534000 | Water absorbtion at Thorawpathy Amman Vaikkal in Alakudi pt 2021 22 | 7645 | 2914011000NRG23150720220747701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2914011_150722APB_FTO_546718 | 747701 |
2914011WL0017122 | TN-14-011-004-005/571 | 1 | SIYAMALA | 2914011004/WC/GIS/534000 | Water absorbtion at Thorawpathy Amman Vaikkal in Alakudi pt 2021 22 | 7645 | 2914011000NRG23010820220917193 | Processed | | 08/08/2022 | TN2914011_010822FTO_652788 | 917193 |