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. |
2904021WL070244 | TN-04-021-016-016/1114 | 1 | மீனா | 2904021016/IC/2904824657 | FORMATION OF SUNKEN POND WITH SUPPLY CHANNEL AT mudiyanur EAST Rs 10 lakhs | 11748 | 2904021000NRG23300820222038732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904021_300822APB_FTO_800883 | 2038732 |
2904021WL0096332 | TN-04-021-016-016/1114 | 1 | மீனா | 2904021016/IC/2904824657 | FORMATION OF SUNKEN POND WITH SUPPLY CHANNEL AT mudiyanur EAST Rs 10 lakhs | 11748 | 2904021000NRG23311020222872459 | Processed | | 10/11/2022 | TN2904021_021122FTO_1097757 | 2872459 |