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. |
2904004WL009211 | TN-04-004-004-004/938-A | 3 | Palani | 2904004004/WC/2904803179 | Deepaning of Sunken Pond at Athur 2021-22 (6 Lakhs) | 551 | 2904004000NRG23170520220209545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2904004_170522APB_FTO_212271 | 209545 |
2904004WL0022891 | TN-04-004-004-004/938-A | 3 | Palani | 2904004004/WC/2904803179 | Deepaning of Sunken Pond at Athur 2021-22 (6 Lakhs) | 551 | 2904004000NRG23140620220685443 | Processed | | 17/06/2022 | TN2904004_140622FTO_344685 | 685443 |