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. |
2904021WL059189 | TN-04-021-034-034/556 | 6 | SUMATHI | 2904021034/IC/2904824671 | FORMATION OF SUNKEN POND WITH SUPPLY CHANNEL AT VADATHORASALUR EAST Rs 10 lakhs | 9259 | 2904021000NRG23090820221706499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904021_090822APB_FTO_699129 | 1706499 |
2904021WL0076396 | TN-04-021-034-034/556 | 6 | SUMATHI | 2904021034/IC/2904824671 | FORMATION OF SUNKEN POND WITH SUPPLY CHANNEL AT VADATHORASALUR EAST Rs 10 lakhs | 9259 | 2904021000NRG23130920222265224 | Processed | | 14/10/2022 | TN2904021_130922FTO_863587 | 2265224 |