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. |
2910011WL031290 | TN-10-011-005-005/747-A | 1 | Selvi | 2910011005/WC/2904584211 | Sunken Pit Mulanur Kumarapalyam Vannapatti Natrayan pond INLET channel | 5153 | 2910011000NRG23280720220990373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2910011_290722APB_FTO_627374 | 990373 |
2910011WL0040056 | TN-10-011-005-005/747-A | 1 | Selvi | 2910011005/WC/2904584211 | Sunken Pit Mulanur Kumarapalyam Vannapatti Natrayan pond INLET channel | 5153 | 2910011000NRG23010920221304667 | Processed | | 14/10/2022 | TN2910011_010922FTO_807664 | 1304667 |