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. |
2904021WL083656 | TN-04-021-034-035/1149 | 1 | Lakshmi | 2904021034/IC/2904824674 | FORMATION OF SUNKEN POND WITH SUPPLY CHANNEL AT VADATHORASALUR SOUTH Rs 10 lakhs | 13809 | 2904021000NRG23300920222463892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2904021_300922APB_FTO_947329 | 2463892 |
2904021WL0093747 | TN-04-021-034-035/1149 | 1 | Lakshmi | 2904021034/IC/2904824674 | FORMATION OF SUNKEN POND WITH SUPPLY CHANNEL AT VADATHORASALUR SOUTH Rs 10 lakhs | 13809 | 2904021000NRG23261020222817129 | Processed | | 10/11/2022 | TN2904021_021122FTO_1097757 | 2817129 |