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. |
2904018WL077678 | TN-04-018-050-050/765 | 1 | ஆறுமுகம் | 2904018050/WC/2904827801 | Deepning of Supply Channel with Sunken Pond at Periya Eri Kodi Vaikkal at V P Agaram | 10184 | 2904018000NRG23160920222286393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904018_160922APB_FTO_880520 | 2286393 |
2904018WL0098265 | TN-04-018-050-050/765 | 1 | ஆறுமுகம் | 2904018050/WC/2904827801 | Deepning of Supply Channel with Sunken Pond at Periya Eri Kodi Vaikkal at V P Agaram | 10184 | 2904018000NRG23041120222953940 | Processed | | 21/11/2022 | TN2904018_141122FTO_1147924 | 2953940 |