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. |
2904011WL089800 | TN-04-011-011-011/21 | 2 | சுகுணா | 2904011011/WC/2904765856 | Desilting Of Supply Channel With Sunken Pond Kanniyam in Ari vaikkal arugil 2 | 13944 | 2904011000NRG23171020222672312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2904011_171022APB_FTO_1023746 | 2672312 |
2904011WL0103541 | TN-04-011-011-011/21 | 2 | சுகுணா | 2904011011/WC/2904765856 | Desilting Of Supply Channel With Sunken Pond Kanniyam in Ari vaikkal arugil 2 | 13944 | 2904011000NRG23181120223119338 | Processed | | 02/02/2023 | TN2904011_230123FTO_1477003 | 3119338 |