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. |
2910016WL076072 | TN-10-016-002-002/14-A | 2 | Poonkodi | 2910016002/WC/2904767920 | (2021-22)2-Sunken pond at Nagamalai pudhur kuttai | 11800 | 2910016000NRG23090320232584118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2910016_100323APB_FTO_1636986 | 2584118 |
2910016WL0081507 | TN-10-016-002-002/14-A | 2 | Poonkodi | 2910016002/WC/2904767920 | (2021-22)2-Sunken pond at Nagamalai pudhur kuttai | 11800 | 2910016000NRG23150420232725763 | Processed | | 15/05/2023 | TN2910016_150423FTO_57712 | 2725763 |