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. |
2904004WL014710 | TN-04-004-036-008/5-A | 2 | MINNALOLI | 2904004036/WC/2904815501 | Depening of supply chanel with sunken pond Sendamangalam Panchayat 2021-22 | 1238 | 2904004000NRG23300520220399699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2904004_300522APB_FTO_244978 | 399699 |
2904004WL0022854 | TN-04-004-036-008/5-A | 2 | MINNALOLI | 2904004036/WC/2904815501 | Depening of supply chanel with sunken pond Sendamangalam Panchayat 2021-22 | 1238 | 2904004000NRG23140620220684951 | Processed | | 17/06/2022 | TN2904004_140622FTO_344685 | 684951 |