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. |
2904004WL112690 | TN-04-004-005-005/303 | 1 | Ayyanar | 2904004005/WC/2904846979 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Deviyanadal panchayat | 15191 | 2904004000NRG23121220223416768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904004_121222APB_FTO_1268091 | 3416768 |
2904004WL0140288 | TN-04-004-005-005/303 | 1 | Ayyanar | 2904004005/WC/2904846979 | Deepaning sunken pond with supply Channel 2021-22 (6.00) Deviyanadal panchayat | 15191 | 2904004000NRG23140320234728487 | Processed | | 31/03/2023 | TN2904004_150323FTO_1650106 | 4728487 |