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. |
2904011WL074155 | TN-04-011-009-009/273 | 2 | மலர் | 2904011009/WC/2904724399 | Desilting of Supply Channel with Sunken Pond in Ganapathipattu Near Kulam | 11068 | 2904011000NRG23050920222200032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904011_060922APB_FTO_835044 | 2200032 |
2904011WL0095534 | TN-04-011-009-009/273 | 2 | மலர் | 2904011009/WC/2904724399 | Desilting of Supply Channel with Sunken Pond in Ganapathipattu Near Kulam | 11068 | 2904011000NRG23291020222852440 | Processed | | 02/02/2023 | TN2904011_230123FTO_1477003 | 2852440 |