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. |
2905018WL019683 | TN-05-018-030-030/420-A | 1 | nagammal | 2905018030/WC/2904815454 | Deepaning of Supply channel with Sunkden pond Chinnakannalapatti at Periyakannalapatti | 3968 | 2905018000NRG23200620221343507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2905018_200622APB_FTO_382714 | 1343507 |
2905018WL0026189 | TN-05-018-030-030/420-A | 1 | nagammal | 2905018030/WC/2904815454 | Deepaning of Supply channel with Sunkden pond Chinnakannalapatti at Periyakannalapatti | 3968 | 2905018000NRG23050720221560704 | Processed | | 08/07/2022 | TN2905018_050722FTO_486274 | 1560704 |