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. |
2904011WL108513 | TN-04-011-047-047/224 | 1 | Athilakshmi | 2904011047/WC/2904765722 | Desilting of Supply Channel with Sunken Pond Vilangampadi Near Eri 21-22 | 17469 | 2904011000NRG23281120223271426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904011_281122APB_FTO_1211385 | 3271426 |
2904011WL0139627 | TN-04-011-047-047/224 | 1 | Athilakshmi | 2904011047/WC/2904765722 | Desilting of Supply Channel with Sunken Pond Vilangampadi Near Eri 21-22 | 17469 | 2904011000NRG23130320234651627 | Processed | | 15/05/2023 | TN2904011_110423FTO_42556 | 4651627 |