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. |
2902004WL070434 | TN-02-004-002-002/48 | 3 | Sellammal | 2902004002/WC/2904835979 | Azhinjivakkam Providing Sunken Pond and Improvements to Pazhaur Pettai Eri Supply Channel S No 30 | 25860 | 2902004000NRG23240220232858785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2902004_250223APB_FTO_1591982 | 2858785 |
2902004WL0081387 | TN-02-004-002-002/48 | 3 | Sellammal | 2902004002/WC/2904835979 | Azhinjivakkam Providing Sunken Pond and Improvements to Pazhaur Pettai Eri Supply Channel S No 30 | 25860 | 2902004000NRG23150420233492429 | Processed | | 15/05/2023 | TN2902004_170423FTO_64822 | 3492429 |