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. |
2904004WL147779 | TN-04-004-003-002/680-A | 1 | Vengadesan | 2904004003/WC/2904877224 | Percolation Pond at Athanurr Eri East 22 23 Est 5Lakhs | 20430 | 2904004000NRG23280320235100705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904004_280323APB_FTO_1706038 | 5100705 |
2904004WL0152598 | TN-04-004-003-002/680-A | 1 | Vengadesan | 2904004003/WC/2904877224 | Percolation Pond at Athanurr Eri East 22 23 Est 5Lakhs | 20430 | 2904004000NRG23110420235341083 | Processed | | 15/05/2023 | TN2904004_120423FTO_44703 | 5341083 |