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. |
2914011WL007189 | TN-14-011-034-034/147-B | 1 | LAKSHMI | 2914011034/WC/GIS/534368 | Water absorvation of Sothiyakudi rettai Voikkal in sothiyakudi pt 2021 22 | 5056 | 2914011000NRG23170620220453951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2914011_170622APB_FTO_360300 | 453951 |
2914011WL0011674 | TN-14-011-034-034/147-B | 1 | LAKSHMI | 2914011034/WC/GIS/534368 | Water absorvation of Sothiyakudi rettai Voikkal in sothiyakudi pt 2021 22 | 5056 | 2914011000NRG23060720220678391 | Processed | | 12/07/2022 | TN2914011_070722FTO_492344 | 678391 |