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. |
2904004WL089349 | TN-04-004-008-008/771 | 5 | dhanakodi | 2904004008/WC/2904840679 | Deepening of supply chanel with sunken pond Kalamaruthur Pts Est 6.00 lakshs 2022-23 | 12129 | 2904004000NRG23171020222649314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2904004_171022APB_FTO_1024355 | 2649314 |
2904004WL0103354 | TN-04-004-008-008/771 | 5 | dhanakodi | 2904004008/WC/2904840679 | Deepening of supply chanel with sunken pond Kalamaruthur Pts Est 6.00 lakshs 2022-23 | 12129 | 2904004000NRG23171120223116903 | Processed | | 07/12/2022 | TN2904004_191122FTO_1168956 | 3116903 |