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. |
2904011WL102652 | TN-04-011-043-043/93 | 2 | ராஜேஸ்வரி | 2904011043/WC/2904767496 | providing of supply channel with sunken pond in veedur near dam road 1 | 16103 | 2904011000NRG23151120223103387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | TN2904011_161122APB_FTO_1156457 | 3103387 |
2904011WL0109125 | TN-04-011-043-043/93 | 2 | ராஜேஸ்வரி | 2904011043/WC/2904767496 | providing of supply channel with sunken pond in veedur near dam road 1 | 16103 | 2904011000NRG23011220223295637 | Processed | | 30/03/2023 | TN2904011_160323FTO_1654814 | 3295637 |