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. |
2905017WL034630 | TN-05-017-030-030/460-a | 3 | SUDHA | 2905017030/WC/2904820335 | Formation of water absorption trench at Pudhu Eri to KOnerikuppam Eri channel H/O Pullaneri | 6846 | 2905017000NRG23300720221864915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2905017_300722APB_FTO_635662 | 1864915 |
2905017WL0045869 | TN-05-017-030-030/460-a | 3 | SUDHA | 2905017030/WC/2904820335 | Formation of water absorption trench at Pudhu Eri to KOnerikuppam Eri channel H/O Pullaneri | 6846 | 2905017000NRG23010920222292433 | Processed | | 14/10/2022 | TN2905017_020922FTO_814239 | 2292433 |