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. |
2904004WL016736 | TN-04-004-013-013/78 | 1 | Rajeshkumar | 2904004013/WC/2904811126 | Deepaning sunken pond with supply Channel 2021-22 (6.00)Kuchipalayam | 1590 | 2904004000NRG23040620220477302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2904004_040622APB_FTO_269979 | 477302 |
2904004WL0024097 | TN-04-004-013-013/78 | 1 | Rajeshkumar | 2904004013/WC/2904811126 | Deepaning sunken pond with supply Channel 2021-22 (6.00)Kuchipalayam | 1590 | 2904004000NRG23160620220695599 | Processed | | 25/06/2022 | TN2904004_170622FTO_360674 | 695599 |