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. |
2904008WL133510 | TN-04-008-022-001/352 | 1 | சரளா | 2904008022/WC/GIS/881840 | Providing Sunken Pond Varathu Vaikal North Side at Nerkunam 22 23 | 22530 | 2904008000NRG23270220234376930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904008_270223APB_FTO_1595254 | 4376930 |
2904008WL0153201 | TN-04-008-022-001/352 | 1 | சரளா | 2904008022/WC/GIS/881840 | Providing Sunken Pond Varathu Vaikal North Side at Nerkunam 22 23 | 22530 | 2904008000NRG23150420235343437 | Processed | | 15/05/2023 | TN2904008_170423FTO_70590 | 5343437 |