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. |
2904004WL013789 | TN-04-004-002-002/129-A | 2 | Thangababu | 2904004002/WC/2904579529 | Providing Sunken Pond in Supply Channel Arinatham Nallalakuppam colony | 1261 | 2904004000NRG23280520220355253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2904004_280522APB_FTO_236003 | 355253 |
2904004WL0022942 | TN-04-004-002-002/129-A | 2 | Thangababu | 2904004002/WC/2904579529 | Providing Sunken Pond in Supply Channel Arinatham Nallalakuppam colony | 1261 | 2904004000NRG23140620220686576 | Rejected | No Such Account | 27/06/2022 | TN2904004_140622FTO_344685 | 686576 |
2904004WL0037761 | TN-04-004-002-002/129-A | 2 | Thangababu | 2904004002/WC/2904579529 | Providing Sunken Pond in Supply Channel Arinatham Nallalakuppam colony | 1261 | 2904004000NRG23060720221086331 | Yet to be process | | | | 1086331 |