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. |
2904008WL055711 | TN-04-008-012-012/577 | 4 | ஜெயாவதி | 2904008012/WC/2904764732 | Providing sunken pond Chokkampattu Erisupply channel at Kongampattu 21 22 | 7193 | 2904008000NRG23040820221604088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2904008_050822APB_FTO_670952 | 1604088 |
2904008WL0066738 | TN-04-008-012-012/577 | 4 | ஜெயாவதி | 2904008012/WC/2904764732 | Providing sunken pond Chokkampattu Erisupply channel at Kongampattu 21 22 | 7193 | 2904008000NRG23240820221952334 | Processed | | 14/10/2022 | TN2904008_020922FTO_818315 | 1952334 |