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. |
2904007WL084608 | TN-04-007-041-041/599 | 1 | அல்லி | 2904007041/WC/2904841175 | Providing to Sunken pond Pasanam vaikkal at Thennamadevi 2021-22 | 12770 | 2904007000NRG23011020222505672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2904007_031022APB_FTO_959557 | 2505672 |
2904007WL0090624 | TN-04-007-041-041/599 | 1 | அல்லி | 2904007041/WC/2904841175 | Providing to Sunken pond Pasanam vaikkal at Thennamadevi 2021-22 | 12770 | 2904007000NRG23181020222698176 | Processed | | 26/10/2022 | TN2904007_181022FTO_1031205 | 2698176 |