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. |
2904021WL026670 | TN-04-021-034-035/1149 | 1 | Lakshmi | 2904021034/IC/2904576545 | Formation of Sunken Pond with Supply Channel 21-22 Mel Eri Rs 10.00 at Vadathorasalur | 4057 | 2904021000NRG23200620220779293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2904021_200622APB_FTO_386214 | 779293 |
2904021WL0037135 | TN-04-021-034-035/1149 | 1 | Lakshmi | 2904021034/IC/2904576545 | Formation of Sunken Pond with Supply Channel 21-22 Mel Eri Rs 10.00 at Vadathorasalur | 4057 | 2904021000NRG23050720221069164 | Processed | | 08/07/2022 | TN2904021_050722FTO_486604 | 1069164 |