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. |
2902004WL074182 | TN-02-004-035-004/448 | 2 | Sugartha | 2902004035/WC/2904848603 | Valuthigaimedu Providing Sunken Pond and Improvements to Parayar Maduvu Channel S.no 211 239 259 | 25880 | 2902004000NRG23150320233180811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2902004_160323APB_FTO_1653463 | 3180811 |
2902004WL0081153 | TN-02-004-035-004/448 | 2 | Sugartha | 2902004035/WC/2904848603 | Valuthigaimedu Providing Sunken Pond and Improvements to Parayar Maduvu Channel S.no 211 239 259 | 25880 | 2902004000NRG23100420233490953 | Processed | | 15/05/2023 | TN2902004_100423FTO_37613 | 3490953 |