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. |
2931008WL003665 | TN-31-008-015-015/225 | 1 | Kalavathi | 2931008015/WC/2904825018 | Kuvagam - 2022-23 Sunken Pond at Kollan Kutai | 1840 | 2931008000NRG23270620220107158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2931008_270622APB_FTO_427437 | 107158 |
2931008WL0007559 | TN-31-008-015-015/225 | 1 | Kalavathi | 2931008015/WC/2904825018 | Kuvagam - 2022-23 Sunken Pond at Kollan Kutai | 1840 | 2931008000NRG23240820220207523 | Processed | | 14/10/2022 | TN2931008_290822FTO_792573 | 207523 |