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. |
2904021WL048849 | TN-04-021-034-034/122 | 1 | சாந்தி | 2904021034/IC/2904824671 | FORMATION OF SUNKEN POND WITH SUPPLY CHANNEL AT VADATHORASALUR EAST Rs 10 lakhs | 7653 | 2904021000NRG23230720221391552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2904021_230722APB_FTO_594030 | 1391552 |
2904021WL0060133 | TN-04-021-034-034/122 | 1 | சாந்தி | 2904021034/IC/2904824671 | FORMATION OF SUNKEN POND WITH SUPPLY CHANNEL AT VADATHORASALUR EAST Rs 10 lakhs | 7653 | 2904021000NRG23110820221724815 | Processed | | 25/08/2022 | TN2904021_170822FTO_729766 | 1724815 |