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. |
2914011WL032820 | TN-14-011-001-001/603-A | 2 | THANGARASU | 2914011001/WC/GIS/773410 | Water Absorption to Kodikalveli Voikkal in Achalpuram Panchayat 2022-2023 | 17333 | 2914011000NRG23191020221600871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | TN2914011_191022APB_FTO_1036323 | 1600871 |
2914011WL0038013 | TN-14-011-001-001/603-A | 2 | THANGARASU | 2914011001/WC/GIS/773410 | Water Absorption to Kodikalveli Voikkal in Achalpuram Panchayat 2022-2023 | 17333 | 2914011000NRG23261120221769464 | Processed | | 09/12/2022 | TN2914011_261122FTO_1203666 | 1769464 |