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. |
2904018WL104986 | TN-04-018-021-021/414 | 2 | பெரியம்மாள் | 2904018021/WC/2904835090 | Construction of Sunkan Pond 2022 23 Kogaiyur Rd North Side at V Mamandur | 14104 | 2904018000NRG23211120223160754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904018_211122APB_FTO_1179281 | 3160754 |
2904018WL0140974 | TN-04-018-021-021/414 | 2 | பெரியம்மாள் | 2904018021/WC/2904835090 | Construction of Sunkan Pond 2022 23 Kogaiyur Rd North Side at V Mamandur | 14104 | 2904018000NRG23160320234760086 | Processed | | 30/03/2023 | TN2904018_200323FTO_1669684 | 4760086 |