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. |
2901001WL030046 | TN-01-001-004-004/133-A | 2 | Vedham | 2901001004/IC/2904576737 | 2022 - 2023 Formation of Sunken Pond 174 Nos to Kolathur Supply Channel at Asoor Pt | 13021 | 2901001000NRG23180720221454717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2901001_190722APB_FTO_566492 | 1454717 |
2901001WL0034064 | TN-01-001-004-004/133-A | 2 | Vedham | 2901001004/IC/2904576737 | 2022 - 2023 Formation of Sunken Pond 174 Nos to Kolathur Supply Channel at Asoor Pt | 13021 | 2901001000NRG23010820221668612 | Processed | | 08/08/2022 | TN2901001_010822FTO_647142 | 1668612 |