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. |
2903002WL093511 | TN-03-002-025-025/423-a | 2 | K. Devanathan | 2903002025/WC/2904839926 | Providing Sunken Pond in Vellaiyan Vaikal at Natham | 13770 | 2903002000NRG23140220231677066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903002_140223APB_FTO_1547049 | 1677066 |
2903002WL0100387 | TN-03-002-025-025/423-a | 2 | K. Devanathan | 2903002025/WC/2904839926 | Providing Sunken Pond in Vellaiyan Vaikal at Natham | 13770 | 2903002000NRG23130320231891492 | Processed | | 30/03/2023 | TN2903002_270323FTO_1700135 | 1891492 |