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. |
2904007WL140107 | TN-04-007-021-021/24 | 2 | அமுதா | 2904007021/WC/2904815332 | Providing to Sunken pond Palla vaikkal at at maragathapuram 2021-22 | 23760 | 2904007000NRG23140320234710400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904007_140323APB_FTO_1647025 | 4710400 |
2904007WL0152443 | TN-04-007-021-021/24 | 2 | அமுதா | 2904007021/WC/2904815332 | Providing to Sunken pond Palla vaikkal at at maragathapuram 2021-22 | 23760 | 2904007000NRG23100420235340388 | Processed | | 15/05/2023 | TN2904007_100423FTO_38105 | 5340388 |