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. |
2904018WL124184 | TN-04-018-035-035/278 | 3 | கொளஞ்சி | 2904018035/WC/2904748213 | Construction of Sunken Pond at Attupannai Odai at Rayappanur | 17637 | 2904018000NRG22040320226079396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2022 | TN2904018_050322APB_FTO_2797053 | 6079396 |
2904018WL0137113 | TN-04-018-035-035/278 | 3 | கொளஞ்சி | 2904018035/WC/2904748213 | Construction of Sunken Pond at Attupannai Odai at Rayappanur | 17637 | 2904018000NRG22220420226600367 | Rejected | Account closed | 18/08/2022 | TN2904018_220422FTO_110714 | 6600367 |
2904018WL0137985 | TN-04-018-035-035/278 | 3 | கொளஞ்சி | 2904018035/WC/2904748213 | Construction of Sunken Pond at Attupannai Odai at Rayappanur | 17637 | 2904018000NRG22160920226603457 | Processed | | 11/10/2022 | TN2904018_240922FTO_916931 | 6603457 |