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. |
2904011WL036091 | TN-04-011-025-025/415 | 1 | Vennila | 2904011025/WC/2904765771 | Desilting Of Supply Channel With Sunken Pond in Nallamoor 21-22 | 5566 | 2904011000NRG23040720221032604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904011_060722APB_FTO_490362 | 1032604 |
2904011WL0072200 | TN-04-011-025-025/415 | 1 | Vennila | 2904011025/WC/2904765771 | Desilting Of Supply Channel With Sunken Pond in Nallamoor 21-22 | 5566 | 2904011000NRG23020920222119697 | Processed | | 14/10/2022 | TN2904011_050922FTO_830519 | 2119697 |