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. |
2904008WL128483 | TN-04-008-023-023/887 | 4 | ரவிக்குமார் | 2904008023/WC/GIS/785900 | Providing Sunken Pond Pakkathan Vaikkal Supply Channel at Pakkam 22 23 | 19926 | 2904008000NRG23080220234119934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904008_080223APB_FTO_1529044 | 4119934 |
2904008WL0144255 | TN-04-008-023-023/887 | 4 | ரவிக்குமார் | 2904008023/WC/GIS/785900 | Providing Sunken Pond Pakkathan Vaikkal Supply Channel at Pakkam 22 23 | 19926 | 2904008000NRG23210320234904316 | Rejected | No Such Account | 11/04/2023 | TN2904008_290323FTO_1709548 | 4904316 |
2904008WL0153202 | TN-04-008-023-023/887 | 4 | ரவிக்குமார் | 2904008023/WC/GIS/785900 | Providing Sunken Pond Pakkathan Vaikkal Supply Channel at Pakkam 22 23 | 19926 | 2904008000NRG23150420235343457 | Processed | | 15/05/2023 | TN2904008_170423FTO_70590 | 5343457 |