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. |
2904018WL065377 | TN-04-018-045-045/663 | 2 | பிரபு ரா | 2904018045/WC/2904747140 | Construction of Thangal Eri OdaiSunken Pond at Thottapadi | 8009 | 2904018000NRG23220820221896749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904018_220822APB_FTO_754830 | 1896749 |
2904018WL0076570 | TN-04-018-045-045/663 | 2 | பிரபு ரா | 2904018045/WC/2904747140 | Construction of Thangal Eri OdaiSunken Pond at Thottapadi | 8009 | 2904018000NRG23130920222269136 | Rejected | No Such Account | 29/10/2022 | TN2904018_171022FTO_1022106 | 2269136 |
2904018WL0104568 | TN-04-018-045-045/663 | 2 | பிரபு ரா | 2904018045/WC/2904747140 | Construction of Thangal Eri OdaiSunken Pond at Thottapadi | 8009 | 2904018000NRG23191120223151432 | Processed | | 06/02/2023 | TN2904018_261222FTO_1345430 | 3151432 |