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. |
2904003WL128538 | TN-04-003-021-021/16-a | 1 | Sathiyavathi | 2904003021/WC/GIS/824778 | Formation of sunken pond 2022-2023 supply channel at Karapattu | 22320 | 2904003000NRG23090220234121451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904003_090223APB_FTO_1530305 | 4121451 |
2904003WL0141071 | TN-04-003-021-021/16-a | 1 | Sathiyavathi | 2904003021/WC/GIS/824778 | Formation of sunken pond 2022-2023 supply channel at Karapattu | 22320 | 2904003000NRG23160320234761031 | Processed | | 30/03/2023 | TN2904003_200323FTO_1673460 | 4761031 |