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. |
2905020WL045604 | TN-05-020-010-005/713-A | 1 | Divagaran | 2905020010/WC/2904829647 | Formation of Sunkenpond for Kothakottai Eri Kalvi at Kothakottai | 11301 | 2905020000NRG23310820222284946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905020_310822APB_FTO_806852 | 2284946 |
2905020WL0061693 | TN-05-020-010-005/713-A | 1 | Divagaran | 2905020010/WC/2904829647 | Formation of Sunkenpond for Kothakottai Eri Kalvi at Kothakottai | 11301 | 2905020000NRG23281020222894917 | Processed | | 09/12/2022 | TN2905020_241122FTO_1191883 | 2894917 |