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. |
2904004WL147750 | TN-04-004-033-033/153 | 1 | Adhilakshmi | 2904004033/WC/2904841612 | Deepaning Sunken Pond at Pu.Mampakkam (Est 6Laks) 2020-23 | 20046 | 2904004000NRG23280320235098698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904004_280323APB_FTO_1706087 | 5098698 |
2904004WL0152454 | TN-04-004-033-033/153 | 1 | Adhilakshmi | 2904004033/WC/2904841612 | Deepaning Sunken Pond at Pu.Mampakkam (Est 6Laks) 2020-23 | 20046 | 2904004000NRG23100420235340424 | Processed | | 28/07/2023 | TN2904004_230723FTO_541709 | 5340424 |