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. |
2902004WL074181 | TN-02-004-002-002/48 | 3 | Sellammal | 2902004002/WC/2904835979 | Azhinjivakkam Providing Sunken Pond and Improvements to Pazhaur Pettai Eri Supply Channel S No 30 | 24738 | 2902004000NRG23150320233180786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2902004_160323APB_FTO_1655670 | 3180786 |
2902004WL0081033 | TN-02-004-002-002/48 | 3 | Sellammal | 2902004002/WC/2904835979 | Azhinjivakkam Providing Sunken Pond and Improvements to Pazhaur Pettai Eri Supply Channel S No 30 | 24738 | 2902004000NRG23080420233489726 | Processed | | 15/05/2023 | TN2902004_100423FTO_38680 | 3489726 |