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. |
2904018WL098360 | TN-04-018-034-034/488 | 1 | தனலட்சுமி | 2904018034/WC/2904827746 | Construction of Atru odai Sunken Pond at Poondi | 13131 | 2904018000NRG23041120222958155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2904018_051122APB_FTO_1109851 | 2958155 |
2904018WL0106847 | TN-04-018-034-034/488 | 1 | தனலட்சுமி | 2904018034/WC/2904827746 | Construction of Atru odai Sunken Pond at Poondi | 13131 | 2904018000NRG23251120223218512 | Processed | | 06/02/2023 | TN2904018_261222FTO_1345430 | 3218512 |