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. |
2904004WL003030 | TN-04-004-009-009/54-A | 2 | Sivagami | 2904004009/WC/2904802576 | Providing Sunken Pond in Supply channel Kalavanur Panchayat 2021-22 Est 6.lakhs | 279 | 2904004000NRG23020520220039321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904004_020522APB_FTO_172587 | 39321 |
2904004WL0069514 | TN-04-004-009-009/54-A | 2 | Sivagami | 2904004009/WC/2904802576 | Providing Sunken Pond in Supply channel Kalavanur Panchayat 2021-22 Est 6.lakhs | 279 | 2904004000NRG23290820222015721 | Processed | | 14/10/2022 | TN2904004_030922FTO_825382 | 2015721 |