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. |
2902004WL031372 | TN-02-004-018-018/106 | 1 | Venkatesan | 2902004018/WC/2904837000 | Mafuskhanpet Providing Sunken pond and Improvements to Thangal Kalvoy SNo 51 at Mafuskhanpet | 10680 | 2902004000NRG23110820221246220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2902004_120822APB_FTO_714109 | 1246220 |
2902004WL0040035 | TN-02-004-018-018/106 | 1 | Venkatesan | 2902004018/WC/2904837000 | Mafuskhanpet Providing Sunken pond and Improvements to Thangal Kalvoy SNo 51 at Mafuskhanpet | 10680 | 2902004000NRG23130920221619901 | Processed | | 11/10/2022 | TN2902004_230922FTO_911282 | 1619901 |