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. |
2904007WL045539 | TN-04-007-041-041/85 | 2 | சங்கீதா | 2904007041/WC/2904815339 | Providing to Sunken pond vayalveli vaikkal at thenamadevi 2021-22 | 6327 | 2904007000NRG23180720221305000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2904007_180722APB_FTO_562586 | 1305000 |
2904007WL0053771 | TN-04-007-041-041/85 | 2 | சங்கீதா | 2904007041/WC/2904815339 | Providing to Sunken pond vayalveli vaikkal at thenamadevi 2021-22 | 6327 | 2904007000NRG23010820221536854 | Processed | | 08/08/2022 | TN2904007_020822FTO_657957 | 1536854 |