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. |
2904018WL047914 | TN-04-018-038-038/382 | 1 | முணியம்மாள் | 2904018038/WC/2904829451 | Construction of Sunkan Pond Anumananthal to Ayyanar Kovil Oodai 2022 23 Sembakurichi | 6302 | 2904018000NRG23220720221360060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2904018_250722APB_FTO_599995 | 1360060 |
2904018WL0071252 | TN-04-018-038-038/382 | 1 | முணியம்மாள் | 2904018038/WC/2904829451 | Construction of Sunkan Pond Anumananthal to Ayyanar Kovil Oodai 2022 23 Sembakurichi | 6302 | 2904018000NRG23010920222093922 | Processed | | 14/10/2022 | TN2904018_060922FTO_838461 | 2093922 |