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. |
2904017WL035616 | TN-04-017-016-016/1049 | 1 | Poongodi | 2904017016/WC/2904820844 | Formation of sunken pond on MATHURCOLONY ODI supply channel Cluster 1st 2022-2023 | 5443 | 2904017000NRG23020720221009679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904017_030722APB_FTO_471312 | 1009679 |
2904017WL0067902 | TN-04-017-016-016/1049 | 1 | Poongodi | 2904017016/WC/2904820844 | Formation of sunken pond on MATHURCOLONY ODI supply channel Cluster 1st 2022-2023 | 5443 | 2904017000NRG23260820221972922 | Processed | | 05/09/2022 | TN2904017_260822FTO_778192 | 1972922 |