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. |
2904018WL135149 | TN-04-018-019-019/450 | 3 | அமுதா | 2904018019/IF/2904972318 | Providing Individual Farm Pond at pazhanisamy Thangavel At Kuthiraichandal | 20616 | 2904018000NRG22040420226579911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2904018_050422APB_FTO_35727 | 6579911 |
2904018WL0137542 | TN-04-018-019-019/450 | 3 | அமுதா | 2904018019/IF/2904972318 | Providing Individual Farm Pond at pazhanisamy Thangavel At Kuthiraichandal | 20616 | 2904018000NRG22110620226601764 | Processed | | 14/10/2022 | TN2904018_130922FTO_866005 | 6601764 |