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. |
2914011WL021630 | TN-14-011-020-020/165-A | 1 | SARASWATHY | 2914011020/WC/GIS/535442 | Water absorvation of Melatheru Oomai Vaikkal in Mathiravellur pt 2021 22 | 11116 | 2914011000NRG23220820221137082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914011_220822APB_FTO_753041 | 1137082 |
2914011WL0026560 | TN-14-011-020-020/165-A | 1 | SARASWATHY | 2914011020/WC/GIS/535442 | Water absorvation of Melatheru Oomai Vaikkal in Mathiravellur pt 2021 22 | 11116 | 2914011000NRG23130920221344575 | Processed | | 14/10/2022 | TN2914011_140922FTO_868910 | 1344575 |