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. |
2904008WL128482 | TN-04-008-012-012/618 | 5 | ஜெகதீசன் | 2904008012/WC/GIS/881844 | Providing Sunken Pond Pakkathan Supply Channel at Kongampttu 22 23 | 20068 | 2904008000NRG23080220234119746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904008_080223APB_FTO_1529041 | 4119746 |
2904008WL0139036 | TN-04-008-012-012/618 | 5 | ஜெகதீசன் | 2904008012/WC/GIS/881844 | Providing Sunken Pond Pakkathan Supply Channel at Kongampttu 22 23 | 20068 | 2904008000NRG23110320234625406 | Processed | | 02/04/2023 | TN2904008_290323FTO_1709548 | 4625406 |