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. |
2904021WL098149 | TN-04-021-004-004/44 | 2 | pampan | 2904021004/IC/2904824681 | FORMATION OF SUNKEN POND WITH SUPPLY CHANNEL AT EYYANUR WEST Rs 10 lakhs | 15810 | 2904021000NRG23041120222948994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2904021_041122APB_FTO_1106272 | 2948994 |
2904021WL0106775 | TN-04-021-004-004/44 | 2 | pampan | 2904021004/IC/2904824681 | FORMATION OF SUNKEN POND WITH SUPPLY CHANNEL AT EYYANUR WEST Rs 10 lakhs | 15810 | 2904021000NRG23251120223217492 | Processed | | 09/12/2022 | TN2904021_261122FTO_1200449 | 3217492 |