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. |
2904005WL009853 | TN-04-005-008-008/271 | 2 | Ramachanndiran | 2904005008/WC/2904765220 | Impt to eri supply channel with sunken pond at Emam Rs 1000000 | 884 | 2904005000NRG23200520220224769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2904005_200522APB_FTO_217355 | 224769 |
2904005WL0023497 | TN-04-005-008-008/271 | 2 | Ramachanndiran | 2904005008/WC/2904765220 | Impt to eri supply channel with sunken pond at Emam Rs 1000000 | 884 | 2904005000NRG23150620220691443 | Processed | | 25/06/2022 | TN2904005_160622FTO_353566 | 691443 |