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. |
2909003WL035021 | TN-09-003-018-018/148-A | 2 | Kumudha | 2909003018/WC/2904875126 | Formation of Community New Pond at Karungalimedu Karuppusamy Kovil H/O Nagamarai | 25535 | 2909003000NRG23300320231102567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2909009_300323APB_FTO_1712999 | 1102567 |
2909003WL0036861 | TN-09-003-018-018/148-A | 2 | Kumudha | 2909003018/WC/2904875126 | Formation of Community New Pond at Karungalimedu Karuppusamy Kovil H/O Nagamarai | 25535 | 2909003000NRG23260620231197508 | Processed | | 23/04/2024 | TN2909009_020424FTO_2119 | 1197508 |