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. |
2903010WL025245 | TN-03-010-037-037/98-A | 4 | RAJALAKSHMI | 2903010037/IF/2904453268 | Construction of FARM POND DHANAPAL / POOMALAI @ SATHIYAVADI | 3889 | 2903010000NRG23080720220445176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2903010_080722APB_FTO_507264 | 445176 |
2903010WL0042729 | TN-03-010-037-037/98-A | 4 | RAJALAKSHMI | 2903010037/IF/2904453268 | Construction of FARM POND DHANAPAL / POOMALAI @ SATHIYAVADI | 3889 | 2903010000NRG23240820220757173 | Processed | | 31/08/2022 | TN2903010_240822FTO_766124 | 757173 |