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. |
2904018WL060578 | TN-04-018-034-034/309 | 2 | சவுரியம்மாள் | 2904018034/WC/2904827744 | Construction of Alari odai Sunken Pond at Poondi | 7572 | 2904018000NRG23120820221734745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904018_130822APB_FTO_719784 | 1734745 |
2904018WL0076561 | TN-04-018-034-034/309 | 2 | சவுரியம்மாள் | 2904018034/WC/2904827744 | Construction of Alari odai Sunken Pond at Poondi | 7572 | 2904018000NRG23130920222269080 | Processed | | 26/10/2022 | TN2904018_171022FTO_1022106 | 2269080 |