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. |
2904017WL030823 | TN-04-017-036-036/417 | 2 | Salathmary | 2904017036/WC/2904813936 | Formation of sunken pond on THATCHUR supply channel Cluster 1st 2021 2022 | 4612 | 2904017000NRG23250620220883689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2904017_250622APB_FTO_424381 | 883689 |
2904017WL0038894 | TN-04-017-036-036/417 | 2 | Salathmary | 2904017036/WC/2904813936 | Formation of sunken pond on THATCHUR supply channel Cluster 1st 2021 2022 | 4612 | 2904017000NRG23080720221107515 | Processed | | 13/07/2022 | TN2904017_080722FTO_502737 | 1107515 |