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. |
2904021WL058900 | TN-04-021-001-001/1048 | 1 | அஞ்சலை | 2904021001/IC/2904824895 | Formtn of 22 23 Sunken Pond with Supply Channel I AT Asakalathur Rs 10 Lakhs | 9421 | 2904021000NRG23080820221691327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904021_080822APB_FTO_695175 | 1691327 |
2904021WL0076382 | TN-04-021-001-001/1048 | 1 | அஞ்சலை | 2904021001/IC/2904824895 | Formtn of 22 23 Sunken Pond with Supply Channel I AT Asakalathur Rs 10 Lakhs | 9421 | 2904021000NRG23130920222265092 | Processed | | 14/10/2022 | TN2904021_130922FTO_863587 | 2265092 |