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. |
2909008WL034779 | TN-09-008-020-020/478-A | 1 | Parvathi | 2909008020/LD/2904530788 | Providing community farm pond at MChetihalli 2 HO MChetihalli | 13634 | 2909008000NRG22310320221033688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2909008_040422APB_FTO_17264 | 1033688 |
2909008WL0035707 | TN-09-008-020-020/478-A | 1 | Parvathi | 2909008020/LD/2904530788 | Providing community farm pond at MChetihalli 2 HO MChetihalli | 13634 | 2909008000NRG22080620221049737 | Processed | | 01/07/2022 | TN2909008_240622FTO_407923 | 1049737 |