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. |
2901001WL004874 | TN-01-001-007-007/796-A | 1 | Ranganayagi | 2901001007/WC/2904717936 | 2021-2022 Formation of Sunken pond 380 Nos periya eri Supply Channel at Damal Pt | 2536 | 2901001000NRG23020520220255762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901001_020522APB_FTO_173869 | 255762 |
2901001WL0041994 | TN-01-001-007-007/796-A | 1 | Ranganayagi | 2901001007/WC/2904717936 | 2021-2022 Formation of Sunken pond 380 Nos periya eri Supply Channel at Damal Pt | 2536 | 2901001000NRG23260820222083963 | Processed | | 05/11/2022 | TN2901001_311022FTO_1088272 | 2083963 |