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. |
2905020WL021764 | TN-05-020-010-005/713-A | 1 | Divagaran | 2905020010/WC/2904829647 | Formation of Sunkenpond for Kothakottai Eri Kalvi at Kothakottai | 4826 | 2905020000NRG23250620221412763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2905020_280622APB_FTO_438385 | 1412763 |
2905020WL0033853 | TN-05-020-010-005/713-A | 1 | Divagaran | 2905020010/WC/2904829647 | Formation of Sunkenpond for Kothakottai Eri Kalvi at Kothakottai | 4826 | 2905020000NRG23270720221833976 | Processed | | 22/08/2022 | TN2905020_110822FTO_708689 | 1833976 |