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. |
2904007WL097582 | TN-04-007-038-003/364 | 2 | பாலமுருகன் | 2904007038/WC/2904815397 | Providing to sunken pond Savodai vaikkal at sernthanur 2021-22 | 14752 | 2904007000NRG23021120222931346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2904007_021122APB_FTO_1098084 | 2931346 |
2904007WL0104662 | TN-04-007-038-003/364 | 2 | பாலமுருகன் | 2904007038/WC/2904815397 | Providing to sunken pond Savodai vaikkal at sernthanur 2021-22 | 14752 | 2904007000NRG23191120223154183 | Processed | | 07/12/2022 | TN2904007_301122FTO_1218019 | 3154183 |