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. |
2904008WL145476 | TN-04-008-006-006/485 | 2 | Sangeetha | 2904008006/WC/GIS/900770 | Providing Sunken Pond eri Supply channel at Kalinjikupam 22 23 | 25849 | 2904008000NRG23240320234968298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904008_240323APB_FTO_1692358 | 4968298 |
2904008WL0153064 | TN-04-008-006-006/485 | 2 | Sangeetha | 2904008006/WC/GIS/900770 | Providing Sunken Pond eri Supply channel at Kalinjikupam 22 23 | 25849 | 2904008000NRG23130420235342891 | Processed | | 15/05/2023 | TN2904008_170423FTO_70590 | 5342891 |