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. |
2904021WL115834 | TN-04-021-004-004/646 | 1 | பழனியம்மாள் | 2904021004/WC/2904802146 | Impt to Perculation Pond II At Eyyanur | 18053 | 2904021000NRG23211220223560625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904021_211222APB_FTO_1317465 | 3560625 |
2904021WL0141206 | TN-04-021-004-004/646 | 1 | பழனியம்மாள் | 2904021004/WC/2904802146 | Impt to Perculation Pond II At Eyyanur | 18053 | 2904021000NRG23160320234762416 | Processed | | 30/03/2023 | TN2904021_160323FTO_1655114 | 4762416 |