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. |
2904018WL062199 | TN-04-018-035-035/751 | 1 | சந்தியா ம | 2904018035/WC/2904747103 | Construction of Vannan Odai Sunken Pond at Rayappanur | 7699 | 2904018000NRG23160820221796967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904018_160822APB_FTO_725382 | 1796967 |
2904018WL0076562 | TN-04-018-035-035/751 | 1 | சந்தியா ம | 2904018035/WC/2904747103 | Construction of Vannan Odai Sunken Pond at Rayappanur | 7699 | 2904018000NRG23130920222269085 | Rejected | Account closed | 29/10/2022 | TN2904018_171022FTO_1022106 | 2269085 |
2904018WL0104545 | TN-04-018-035-035/751 | 1 | சந்தியா ம | 2904018035/WC/2904747103 | Construction of Vannan Odai Sunken Pond at Rayappanur | 7699 | 2904018000NRG23191120223150740 | Processed | | 06/02/2023 | TN2904018_261222FTO_1345430 | 3150740 |