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. |
2904018WL104017 | TN-04-018-050-050/62 | 1 | அய்யம்பெருமாள் | 2904018050/WC/2904827803 | Deepning of Supply Channel with Sunken Pond at V P Agaram Periya Eri Kodi Vaikkal II | 14184 | 2904018000NRG23181120223132170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904018_181122APB_FTO_1167621 | 3132170 |
2904018WL0140967 | TN-04-018-050-050/62 | 1 | அய்யம்பெருமாள் | 2904018050/WC/2904827803 | Deepning of Supply Channel with Sunken Pond at V P Agaram Periya Eri Kodi Vaikkal II | 14184 | 2904018000NRG23160320234760033 | Processed | | 30/03/2023 | TN2904018_170323FTO_1661462 | 4760033 |