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. |
2914011WL022001 | TN-14-011-028-028/814-A | 4 | VEMBU | 2914011028/WC/GIS/773785 | Water Absorption to Palaiyapalaiyam Oththakadai Voikkal in Palaiyapalaiyam Panchayat 2022-2023 | 11208 | 2914011000NRG23220820221153619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914011_220822APB_FTO_757114 | 1153619 |
2914011WL0026680 | TN-14-011-028-028/814-A | 4 | VEMBU | 2914011028/WC/GIS/773785 | Water Absorption to Palaiyapalaiyam Oththakadai Voikkal in Palaiyapalaiyam Panchayat 2022-2023 | 11208 | 2914011000NRG23140920221346099 | Processed | | 14/10/2022 | TN2914011_140922FTO_870846 | 1346099 |