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. |
2904005WL069025 | TN-04-005-042-042/559 | 5 | Prabagaran | 2904005042/WC/2904790367 | Impts to Eri Supply Channel with Sunken Pond at Sembimadevi 2021 to 22 Rs 300000 | 8904 | 2904005000NRG23270820221994817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2904005_290822APB_FTO_797539 | 1994817 |
2904005WL0078529 | TN-04-005-042-042/559 | 5 | Prabagaran | 2904005042/WC/2904790367 | Impts to Eri Supply Channel with Sunken Pond at Sembimadevi 2021 to 22 Rs 300000 | 8904 | 2904005000NRG23170920222306080 | Processed | | 14/10/2022 | TN2904005_200922FTO_899512 | 2306080 |