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. |
2909006WL033020 | TN-09-006-007-007/167-B | 1 | CHANDRA | 2909006007/WC/2904856391 | Providing of New Farmpond for Nadupatty North Malayan govil near @ Manchavadi (22-23) | 10508 | 2909006000NRG23200320230997208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909006_200323APB_FTO_1673014 | 997208 |
2909006WL0036520 | TN-09-006-007-007/167-B | 1 | CHANDRA | 2909006007/WC/2904856391 | Providing of New Farmpond for Nadupatty North Malayan govil near @ Manchavadi (22-23) | 10508 | 2909006000NRG23110420231196153 | Processed | | 15/05/2023 | TN2909006_130423FTO_46574 | 1196153 |