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. |
2914011WL038390 | TN-14-011-019-019/483-A | 1 | SUBRAMANIYAN | 2914011019/WC/GIS/773715 | Water Absorption to Kannapirandi Branch Voikkal in Madhanam Panchayat 2022-2023 | 20056 | 2914011000NRG23291120221782316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_291122APB_FTO_1216445 | 1782316 |
2914011WL0054263 | TN-14-011-019-019/483-A | 1 | SUBRAMANIYAN | 2914011019/WC/GIS/773715 | Water Absorption to Kannapirandi Branch Voikkal in Madhanam Panchayat 2022-2023 | 20056 | 2914011000NRG23140320232630782 | Processed | | 30/03/2023 | TN2914011_140323FTO_1647596 | 2630782 |