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. |
2904004WL031802 | TN-04-004-004-007/1159 | 4 | Manikandan | 2904004004/WC/2904803184 | Deepaning of Sunken Pond at Paramanatham 2021-22 (6 Lakhs) | 3353 | 2904004000NRG23270620220917263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2904004_270622APB_FTO_432062 | 917263 |
2904004WL0040965 | TN-04-004-004-007/1159 | 4 | Manikandan | 2904004004/WC/2904803184 | Deepaning of Sunken Pond at Paramanatham 2021-22 (6 Lakhs) | 3353 | 2904004000NRG23110720221173915 | Yet to be process | | | | 1173915 |