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. |
2903002WL104113 | TN-03-002-018-018/233-A | 1 | A.Kumari | 2903002018/WC/2904840008 | Providing Sunken Pond at Pagandai veli Vaikkal in Kongarayanur | 18165 | 2903002000NRG23240320232068582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903002_270323APB_FTO_1699818 | 2068582 |
2903002WL0109972 | TN-03-002-018-018/233-A | 1 | A.Kumari | 2903002018/WC/2904840008 | Providing Sunken Pond at Pagandai veli Vaikkal in Kongarayanur | 18165 | 2903002000NRG23100420232376362 | Processed | | 15/05/2023 | TN2903002_100423FTO_39027 | 2376362 |