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. |
2904021WL126717 | TN-04-021-039-039/525 | 1 | சித்ரா | 2904021039/IC/2904824677 | FORMATION OF SUNKEN POND WITH SUPPLY CHANNEL AT VILAKKUR EAST Rs 10 lakhs | 20122 | 2904021000NRG23300120234036693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904021_300123APB_FTO_1509151 | 4036693 |
2904021WL0141052 | TN-04-021-039-039/525 | 1 | சித்ரா | 2904021039/IC/2904824677 | FORMATION OF SUNKEN POND WITH SUPPLY CHANNEL AT VILAKKUR EAST Rs 10 lakhs | 20122 | 2904021000NRG23160320234760908 | Processed | | 30/03/2023 | TN2904021_160323FTO_1655114 | 4760908 |