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. |
2904008WL027904 | TN-04-008-043-043/159 | 1 | வரலட்சுமி | 2904008043/WC/2904764475 | Providing Sunken Pond Eri Supply Channel Phase2 at Vadhanur 21 22 | 3960 | 2904008000NRG23220620220795519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2904008_230622APB_FTO_403648 | 795519 |
2904008WL0038398 | TN-04-008-043-043/159 | 1 | வரலட்சுமி | 2904008043/WC/2904764475 | Providing Sunken Pond Eri Supply Channel Phase2 at Vadhanur 21 22 | 3960 | 2904008000NRG23070720221095880 | Processed | | 08/08/2022 | TN2904008_010822FTO_651554 | 1095880 |