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. |
2904021WL120489 | TN-04-021-019-019/419 | 2 | தங்கம் | 2904021019/IC/2904826380 | Frmtn of 22 23 Sunken Pond with Supply Channel AT S Ogaiyur Odai South Side Rs 10 Lakhs | 19185 | 2904021000NRG23060120233768485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904021_060123APB_FTO_1398957 | 3768485 |
2904021WL0141038 | TN-04-021-019-019/419 | 2 | தங்கம் | 2904021019/IC/2904826380 | Frmtn of 22 23 Sunken Pond with Supply Channel AT S Ogaiyur Odai South Side Rs 10 Lakhs | 19185 | 2904021000NRG23160320234760734 | Processed | | 30/03/2023 | TN2904021_160323FTO_1655114 | 4760734 |