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. |
2904008WL122952 | TN-04-008-022-023/313 | 1 | மங்கலட்சுமி | 2904008022/WC/GIS/807845 | Providing Sunken Pond Supply Channel at V Nerkunam 22 23 | 18637 | 2904008000NRG23120120233882738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904008_130123APB_FTO_1439857 | 3882738 |
2904008WL0144154 | TN-04-008-022-023/313 | 1 | மங்கலட்சுமி | 2904008022/WC/GIS/807845 | Providing Sunken Pond Supply Channel at V Nerkunam 22 23 | 18637 | 2904008000NRG23210320234896951 | Processed | | 02/04/2023 | TN2904008_290323FTO_1709548 | 4896951 |