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. |
2904011WL102807 | TN-04-011-027-027/733 | 1 | பூரணி | 2904011027/WC/2904717095 | CONSTRUCTION OF SUNKEN POND IN PATHIRAPULIYUR | 15943 | 2904011000NRG23161120223110932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | TN2904011_161122APB_FTO_1156542 | 3110932 |
2904011WL0109127 | TN-04-011-027-027/733 | 1 | பூரணி | 2904011027/WC/2904717095 | CONSTRUCTION OF SUNKEN POND IN PATHIRAPULIYUR | 15943 | 2904011000NRG23011220223295642 | Processed | | 30/03/2023 | TN2904011_160323FTO_1654814 | 3295642 |