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. |
2916013WL069582 | TN-16-013-028-028/378-A | 1 | Suntharam | 2916013028/WC/GIS/815479 | 2022 2023 Murugur Pt Thuraiyur Main Road to Oil Mill varathu vaari sunken pond | 17655 | 2916013000NRG23151020221832238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2916013_151022APB_FTO_1016709 | 1832238 |
2916013WL0077047 | TN-16-013-028-028/378-A | 1 | Suntharam | 2916013028/WC/GIS/815479 | 2022 2023 Murugur Pt Thuraiyur Main Road to Oil Mill varathu vaari sunken pond | 17655 | 2916013000NRG23071120222115500 | Processed | | 15/11/2022 | TN2916013_081122FTO_1122261 | 2115500 |