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. |
2923004WL049897 | TN-23-004-019-019/4040146-A | 2 | P.Arumugam | 2923004019/WC/2904781462 | 21-22 Construction of Community Farmpond at Keelenthal Kanmai 1 | 16288 | 2923004000NRG22040420222676521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2923004_040422APB_FTO_21176 | 2676521 |
2923004WL0050305 | TN-23-004-019-019/4040146-A | 2 | P.Arumugam | 2923004019/WC/2904781462 | 21-22 Construction of Community Farmpond at Keelenthal Kanmai 1 | 16288 | 2923004000NRG22140520222681573 | Processed | | 17/06/2022 | TN2923004_140522FTO_203075 | 2681573 |