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. |
2905004WL102285 | TN-05-004-018-018/291 | 1 | SUMATHI | 2905004018/WC/2904865088 | Formation of Water Absorption Trench bharathi Nagar Malai kalvai-2 at Madhanur pt | 24618 | 2905004000NRG23200320234678547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905004_200323APB_FTO_1670114 | 4678547 |
2905004WL0109633 | TN-05-004-018-018/291 | 1 | SUMATHI | 2905004018/WC/2904865088 | Formation of Water Absorption Trench bharathi Nagar Malai kalvai-2 at Madhanur pt | 24618 | 2905004000NRG23160420235022405 | Processed | | 15/05/2023 | TN2905004_170423FTO_63627 | 5022405 |