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. |
2904021WL018477 | TN-04-021-034-034/876 | 1 | Neela | 2904021034/IC/2904576545 | Formation of Sunken Pond with Supply Channel 21-22 Mel Eri Rs 10.00 at Vadathorasalur | 3295 | 2904021000NRG23080620220547776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2904021_080622APB_FTO_297493 | 547776 |
2904021WL0030936 | TN-04-021-034-034/876 | 1 | Neela | 2904021034/IC/2904576545 | Formation of Sunken Pond with Supply Channel 21-22 Mel Eri Rs 10.00 at Vadathorasalur | 3295 | 2904021000NRG23260620220887254 | Processed | | 01/07/2022 | TN2904021_270622FTO_431725 | 887254 |