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. |
2904008WL110934 | TN-04-008-034-034/218 | 2 | சந்திரா | 2904008034/WC/GIS/807915 | Providing Sunken Pond Supply Channel at Seshanganur 22 23 | 14743 | 2904008000NRG23051220223349655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904008_061222APB_FTO_1243780 | 3349655 |
2904008WL0139058 | TN-04-008-034-034/218 | 2 | சந்திரா | 2904008034/WC/GIS/807915 | Providing Sunken Pond Supply Channel at Seshanganur 22 23 | 14743 | 2904008000NRG23110320234625795 | Processed | | 02/04/2023 | TN2904008_290323FTO_1709548 | 4625795 |