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. |
2904011WL070246 | TN-04-011-024-024/168 | 2 | சிவகாமி | 2904011024/WC/2904767551 | providing of supply channel with sunken pond in nallalam near panchalam | 10111 | 2904011000NRG23300820222039003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904011_310822APB_FTO_806052 | 2039003 |
2904011WL0099655 | TN-04-011-024-024/168 | 2 | சிவகாமி | 2904011024/WC/2904767551 | providing of supply channel with sunken pond in nallalam near panchalam | 10111 | 2904011000NRG23071120223010161 | Processed | | 02/02/2023 | TN2904011_230123FTO_1477003 | 3010161 |