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. |
2904021WL044622 | TN-04-021-001-001/537 | 2 | கோசலை | 2904021001/IC/2904824895 | Formtn of 22 23 Sunken Pond with Supply Channel I AT Asakalathur Rs 10 Lakhs | 7193 | 2904021000NRG23160720221270208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2904021_160722APB_FTO_553514 | 1270208 |
2904021WL0054211 | TN-04-021-001-001/537 | 2 | கோசலை | 2904021001/IC/2904824895 | Formtn of 22 23 Sunken Pond with Supply Channel I AT Asakalathur Rs 10 Lakhs | 7193 | 2904021000NRG23010820221554058 | Processed | | 12/08/2022 | TN2904021_030822FTO_661662 | 1554058 |