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. |
2904021WL120905 | TN-04-021-034-034/997 | 1 | செல்வம் | 2904021034/WC/2904856894 | FORMATION OF 2022-23 PERCOLATION POND AT VADATHORASALUR RS 10.0 LAKHS | 19240 | 2904021000NRG23070120233786394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904021_070123APB_FTO_1404075 | 3786394 |
2904021WL0141251 | TN-04-021-034-034/997 | 1 | செல்வம் | 2904021034/WC/2904856894 | FORMATION OF 2022-23 PERCOLATION POND AT VADATHORASALUR RS 10.0 LAKHS | 19240 | 2904021000NRG23160320234762744 | Processed | | 30/03/2023 | TN2904021_160323FTO_1655114 | 4762744 |