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. |
2904018WL136173 | TN-04-018-020-020/40 | 2 | தவமணி | 2904018020/WC/2904836844 | Construction of Sunken Pond Near Kural Eri East side | 21047 | 2904018000NRG23040320234496325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904018_040323APB_FTO_1616648 | 4496325 |
2904018WL0152775 | TN-04-018-020-020/40 | 2 | தவமணி | 2904018020/WC/2904836844 | Construction of Sunken Pond Near Kural Eri East side | 21047 | 2904018000NRG23120420235341678 | Processed | | 15/05/2023 | TN2904018_120423FTO_45239 | 5341678 |