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. |
2904008WL061318 | TN-04-008-026-026/407 | 2 | தேவகி | 2904008026/WC/2904764717 | Providing Sunken Pond Supply Channel North Side at Pallipudupattu 21 22 | 7909 | 2904008000NRG23130820221757201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904008_130822APB_FTO_719020 | 1757201 |
2904008WL0076812 | TN-04-008-026-026/407 | 2 | தேவகி | 2904008026/WC/2904764717 | Providing Sunken Pond Supply Channel North Side at Pallipudupattu 21 22 | 7909 | 2904008000NRG23140920222272388 | Processed | | 14/10/2022 | TN2904008_160922FTO_881922 | 2272388 |