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. |
2903002WL082111 | TN-03-002-018-018/233-A | 1 | A.Kumari | 2903002018/WC/2904840008 | Providing Sunken Pond at Pagandai veli Vaikkal in Kongarayanur | 11867 | 2903002000NRG23291220221399351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903002_301222APB_FTO_1363160 | 1399351 |
2903002WL0103070 | TN-03-002-018-018/233-A | 1 | A.Kumari | 2903002018/WC/2904840008 | Providing Sunken Pond at Pagandai veli Vaikkal in Kongarayanur | 11867 | 2903002000NRG23220320232017230 | Processed | | 31/03/2023 | TN2903002_270323FTO_1700135 | 2017230 |