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. |
2904011WL096840 | TN-04-011-027-027/165 | 1 | சிவகாமி | 2904011027/WC/2904662101 | desilting of supply channel with sunken pond in pathirapuliyur eri | 15025 | 2904011000NRG23011120222892266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2904011_021122APB_FTO_1096623 | 2892266 |
2904011WL0103537 | TN-04-011-027-027/165 | 1 | சிவகாமி | 2904011027/WC/2904662101 | desilting of supply channel with sunken pond in pathirapuliyur eri | 15025 | 2904011000NRG23181120223119290 | Processed | | 02/02/2023 | TN2904011_230123FTO_1477003 | 3119290 |