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. |
2904011WL009041 | TN-04-011-011-011/21 | 2 | சுகுணா | 2904011011/WC/2904765853 | Desilting Of Supply Channel With Sunken Pond Kanniyam in Ari vaikkal arugil 1 | 1144 | 2904011000NRG23170520220201790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2904011_180522APB_FTO_214179 | 201790 |
2904011WL0017603 | TN-04-011-011-011/21 | 2 | சுகுணா | 2904011011/WC/2904765853 | Desilting Of Supply Channel With Sunken Pond Kanniyam in Ari vaikkal arugil 1 | 1144 | 2904011000NRG23060620220513704 | Processed | | 25/06/2022 | TN2904011_200622FTO_381603 | 513704 |