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. |
2909008WL035238 | TN-09-008-029-001/296 | 2 | Pachiyappan | 2909008029/WC/2904838358 | Providing Sungan pit at Varagur Solakkuttai Eri to Kallangattanur eri channel h/o Selliyampatti | 21969 | 2909008000NRG23310320231119165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2909008_310323APB_FTO_1722250 | 1119165 |
2909008WL0036937 | TN-09-008-029-001/296 | 2 | Pachiyappan | 2909008029/WC/2904838358 | Providing Sungan pit at Varagur Solakkuttai Eri to Kallangattanur eri channel h/o Selliyampatti | 21969 | 2909008000NRG23010720231197790 | Processed | | 01/02/2024 | TN2909008_181123FTO_1085791 | 1197790 |