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. |
2904011WL015458 | TN-04-011-047-047/136 | 1 | ராணி | 2904011047/WC/2904662120 | Desilting of Supply Channel with Sunken Pond VilangampadiNear Sitheri | 2173 | 2904011000NRG23310520220444875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | TN2904011_010622APB_FTO_255063 | 444875 |
2904011WL0022900 | TN-04-011-047-047/136 | 1 | ராணி | 2904011047/WC/2904662120 | Desilting of Supply Channel with Sunken Pond VilangampadiNear Sitheri | 2173 | 2904011000NRG23140620220685492 | Processed | | 17/06/2022 | TN2904011_140622FTO_343419 | 685492 |