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. |
2904004WL128019 | TN-04-004-008-008/485-A | 1 | Madevi | 2904004008/WC/2904840679 | Deepening of supply chanel with sunken pond Kalamaruthur Pts Est 6.00 lakshs 2022-23 | 17924 | 2904004000NRG23080220234083174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904004_080223APB_FTO_1525506 | 4083174 |
2904004WL0141380 | TN-04-004-008-008/485-A | 1 | Madevi | 2904004008/WC/2904840679 | Deepening of supply chanel with sunken pond Kalamaruthur Pts Est 6.00 lakshs 2022-23 | 17924 | 2904004033NRG23160320234764568 | Processed | | 15/05/2023 | TN2904004_150423FTO_59516 | 4764568 |