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. |
2904011WL128090 | TN-04-011-011-011/152 | 5 | ஜெயந்தி | 2904011011/WC/2904765858 | Desilting Of Supply Channel With Sunken Pond Kanniyam in Ari vaikkal arugil 3 | 24330 | 2904011000NRG23080220234090491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904011_080223APB_FTO_1526650 | 4090491 |
2904011WL0142102 | TN-04-011-011-011/152 | 5 | ஜெயந்தி | 2904011011/WC/2904765858 | Desilting Of Supply Channel With Sunken Pond Kanniyam in Ari vaikkal arugil 3 | 24330 | 2904011000NRG23180320234786618 | Processed | | 15/05/2023 | TN2904011_110423FTO_42991 | 4786618 |