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. |
2904004WL057891 | TN-04-004-011-011/406 | 2 | Deivanai | 2904004011/WC/2904837967 | Deepening supply chanel with sunken pond Killakkumaruthur Pts Est 6.00 lakhs | 6954 | 2904004000NRG23080820221652563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904004_080822APB_FTO_690109 | 1652563 |
2904004WL0076223 | TN-04-004-011-011/406 | 2 | Deivanai | 2904004011/WC/2904837967 | Deepening supply chanel with sunken pond Killakkumaruthur Pts Est 6.00 lakhs | 6954 | 2904004000NRG23130920222261557 | Processed | | 29/10/2022 | TN2904004_211022FTO_1046305 | 2261557 |