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. |
2904004WL085279 | TN-04-004-004-003/133-A | 1 | Malar | 2904004004/WC/2904841606 | Deepaning Sunken Pond at Athur (Est 6Laks) 2020-23 | 11355 | 2904004000NRG23031020222529519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2904004_031022APB_FTO_962653 | 2529519 |
2904004WL0090441 | TN-04-004-004-003/133-A | 1 | Malar | 2904004004/WC/2904841606 | Deepaning Sunken Pond at Athur (Est 6Laks) 2020-23 | 11355 | 2904004000NRG23181020222690941 | Processed | | 29/10/2022 | TN2904004_211022FTO_1046305 | 2690941 |