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. |
2904004WL079756 | TN-04-004-037-004/501-A | 4 | Kalyani (a) Indhira | 2904004037/WC/2904841599 | Deepaning Sunken Pond at Sendanadu (Est 6Laks) 2020-23 | 10470 | 2904004000NRG23200920222347683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904004_200922APB_FTO_900777 | 2347683 |
2904004WL0095078 | TN-04-004-037-004/501-A | 4 | Kalyani (a) Indhira | 2904004037/WC/2904841599 | Deepaning Sunken Pond at Sendanadu (Est 6Laks) 2020-23 | 10470 | 2904004000NRG23281020222845173 | Processed | | 05/11/2022 | TN2904004_281022FTO_1075841 | 2845173 |