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. |
2914011WL028396 | TN-14-011-005-005/267-A | 1 | SUDHA | 2914011005/WC/GIS/773449 | Water Absorption to Thiruganasammantham Vadi Voikkal in Alalasundram Panchayat 2022-2023 | 15117 | 2914011000NRG23230920221411772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914011_230922APB_FTO_915123 | 1411772 |
2914011WL0035039 | TN-14-011-005-005/267-A | 1 | SUDHA | 2914011005/WC/GIS/773449 | Water Absorption to Thiruganasammantham Vadi Voikkal in Alalasundram Panchayat 2022-2023 | 15117 | 2914011000NRG23291020221675042 | Processed | | 05/11/2022 | TN2914011_291022FTO_1081823 | 1675042 |