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. |
2904017WL053542 | TN-04-017-003-003/127 | 1 | நாகம்மாள் | 2904017003/WC/2904749878 | FORMATION OF SUNKEN POND on MAIN SUPPLY CHENNAL II at Pichanatham 2021 to 2022 | 8790 | 2904017000NRG23300720221529293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2904017_010822APB_FTO_650389 | 1529293 |
2904017WL0067325 | TN-04-017-003-003/127 | 1 | நாகம்மாள் | 2904017003/WC/2904749878 | FORMATION OF SUNKEN POND on MAIN SUPPLY CHENNAL II at Pichanatham 2021 to 2022 | 8790 | 2904017000NRG23250820221968691 | Processed | | 05/09/2022 | TN2904017_260822FTO_778192 | 1968691 |