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. |
2904004WL117972 | TN-04-004-012-012/106 | 1 | Gunasekar | 2904004012/WC/2904851271 | Deepaning of Sunken Pond at Mettu Vaikkal in Koovagam (8Lakhs) | 16145 | 2904004000NRG23281220223649078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904004_281222APB_FTO_1354300 | 3649078 |
2904004WL0141489 | TN-04-004-012-012/106 | 1 | Gunasekar | 2904004012/WC/2904851271 | Deepaning of Sunken Pond at Mettu Vaikkal in Koovagam (8Lakhs) | 16145 | 2904004000NRG23160320234766921 | Rejected | No Such Account | 22/06/2023 | TN2904004_130523FTO_198377 | 4766921 |
2904004WL0154720 | TN-04-004-012-012/106 | 1 | Gunasekar | 2904004012/WC/2904851271 | Deepaning of Sunken Pond at Mettu Vaikkal in Koovagam (8Lakhs) | 16145 | 2904004000NRG23080720235350378 | Yet to be process | | | | 5350378 |