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. |
2904018WL065377 | TN-04-018-045-045/317 | 1 | லட்சுமி | 2904018045/WC/2904747140 | Construction of Thangal Eri OdaiSunken Pond at Thottapadi | 8206 | 2904018000NRG23220820221896672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904018_220822APB_FTO_754866 | 1896672 |
2904018WL0076570 | TN-04-018-045-045/317 | 1 | லட்சுமி | 2904018045/WC/2904747140 | Construction of Thangal Eri OdaiSunken Pond at Thottapadi | 8206 | 2904018000NRG23130920222269132 | Processed | | 26/10/2022 | TN2904018_171022FTO_1022106 | 2269132 |