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. |
2903002WL063699 | TN-03-002-018-018/233-A | 1 | A.Kumari | 2903002018/WC/2904840008 | Providing Sunken Pond at Pagandai veli Vaikkal in Kongarayanur | 8753 | 2903002000NRG23271020221084138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2903002_291022APB_FTO_1078103 | 1084138 |
2903002WL0069362 | TN-03-002-018-018/233-A | 1 | A.Kumari | 2903002018/WC/2904840008 | Providing Sunken Pond at Pagandai veli Vaikkal in Kongarayanur | 8753 | 2903002000NRG23151120221170793 | Processed | | 07/12/2022 | TN2903002_281122FTO_1206260 | 1170793 |