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. |
2904017WL074224 | TN-04-017-007-007/356 | 2 | செல்வராணி | 2904017007/WC/2904815255 | FORMATION OF SUNKEN POND ON MAIN SUPPLY CHENNAL IV at ERAVAR 2021 to 2022 | 11769 | 2904017000NRG23050920222202841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904017_050922APB_FTO_833852 | 2202841 |
2904017WL0095215 | TN-04-017-007-007/356 | 2 | செல்வராணி | 2904017007/WC/2904815255 | FORMATION OF SUNKEN POND ON MAIN SUPPLY CHENNAL IV at ERAVAR 2021 to 2022 | 11769 | 2904017000NRG23281020222846122 | Processed | | 05/11/2022 | TN2904017_311022FTO_1085082 | 2846122 |