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. |
2904011WL098602 | TN-04-011-025-025/346 | 2 | கத்தியா | 2904011025/WC/2904765773 | Desilting Of Supply Channel With Suken Pond in Nallamoor-2 | 15560 | 2904011000NRG23051120222965547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2904011_071122APB_FTO_1116652 | 2965547 |
2904011WL0107284 | TN-04-011-025-025/346 | 2 | கத்தியா | 2904011025/WC/2904765773 | Desilting Of Supply Channel With Suken Pond in Nallamoor-2 | 15560 | 2904011000NRG23251120223228827 | Processed | | 30/03/2023 | TN2904011_160323FTO_1654814 | 3228827 |