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. |
2904021WL070231 | TN-04-021-001-001/537 | 2 | கோசலை | 2904021001/IC/2904824895 | Formtn of 22 23 Sunken Pond with Supply Channel I AT Asakalathur Rs 10 Lakhs | 11561 | 2904021000NRG23300820222038124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904021_300822APB_FTO_800844 | 2038124 |
2904021WL0096307 | TN-04-021-001-001/537 | 2 | கோசலை | 2904021001/IC/2904824895 | Formtn of 22 23 Sunken Pond with Supply Channel I AT Asakalathur Rs 10 Lakhs | 11561 | 2904021000NRG23311020222871337 | Processed | | 10/11/2022 | TN2904021_021122FTO_1097757 | 2871337 |