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. |
2903002WL104701 | TN-03-002-018-018/322-A | 2 | S.Kamala | 2903002018/WC/2904840002 | Providing Sunken Pond at Gangaiyamman Koil Vaikkal in Kongarayanur | 17947 | 2903002000NRG23250320232102390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903002_270323APB_FTO_1699969 | 2102390 |
2903002WL0109972 | TN-03-002-018-018/322-A | 2 | S.Kamala | 2903002018/WC/2904840002 | Providing Sunken Pond at Gangaiyamman Koil Vaikkal in Kongarayanur | 17947 | 2903002000NRG23100420232376371 | Processed | | 15/05/2023 | TN2903002_100423FTO_39027 | 2376371 |