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. |
2914011WL003880 | TN-14-011-001-001/351-A | 1 | MANI | 2914011001/WC/GIS/542108 | Water Absorption to Kuthiraikuthi Voikkal in Achalpuram Pts 2021 2022 | 3479 | 2914011000NRG23260520220225014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2914011_260522APB_FTO_233629 | 225014 |
2914011WL0005787 | TN-14-011-001-001/351-A | 1 | MANI | 2914011001/WC/GIS/542108 | Water Absorption to Kuthiraikuthi Voikkal in Achalpuram Pts 2021 2022 | 3479 | 2914011000NRG23090620220365118 | Processed | | 17/06/2022 | TN2914011_130622FTO_332313 | 365118 |