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. |
2904018WL150880 | TN-04-018-015-015/166 | 1 | கலியன்.சு | 2904018015/WC/2904873354 | Providing Community Farm Pond 2022-23 Karanur Est 10Lacs | 24376 | 2904018000NRG23310320235268166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2904018_310323APB_FTO_1721208 | 5268166 |
2904018WL0154708 | TN-04-018-015-015/166 | 1 | கலியன்.சு | 2904018015/WC/2904873354 | Providing Community Farm Pond 2022-23 Karanur Est 10Lacs | 24376 | 2904018000NRG23070720235350355 | Processed | | 17/07/2023 | TN2904018_120723FTO_492734 | 5350355 |