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. |
2904003WL150261 | TN-04-003-023-023/124-A | 2 | Amaravathy | 2904003023/WC/GIS/900467 | Formation of Farmpond at Ottananthal Kolathur T 2022 23 | 30965 | 2904003000NRG23310320235231413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2904003_310323APB_FTO_1720373 | 5231413 |
2904003WL0154361 | TN-04-003-023-023/124-A | 2 | Amaravathy | 2904003023/WC/GIS/900467 | Formation of Farmpond at Ottananthal Kolathur T 2022 23 | 30965 | 2904003000NRG23250620235348972 | Processed | | 13/07/2023 | TN2904003_260623FTO_426157 | 5348972 |