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. |
2914011WL021443 | TN-14-011-012-003/1256 | 2 | SUMATHI | 2914011012/WC/GIS/531366 | Water absorvation of Saraswathivilagam Voikkal in Gopalasamuthiram pt 2021 22 | 11107 | 2914011000NRG23200820221125396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914011_200822APB_FTO_745379 | 1125396 |
2914011WL0026536 | TN-14-011-012-003/1256 | 2 | SUMATHI | 2914011012/WC/GIS/531366 | Water absorvation of Saraswathivilagam Voikkal in Gopalasamuthiram pt 2021 22 | 11107 | 2914011000NRG23130920221344070 | Processed | | 14/10/2022 | TN2914011_140922FTO_868910 | 1344070 |