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. |
2917005WL001106 | TN-17-005-002-009/2572 | 1 | Ramesh | 2917005002/DP/2904645200 | Road sides trenches Inungur north ricce mill Subramaniyan thottam Inungur o Inungur Panchayat | 715 | 2917005000NRG24130420230028008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917005_130423APB_FTO_50407 | 28008 |
2917005WL0015797 | TN-17-005-002-009/2572 | 1 | Ramesh | 2917005002/DP/2904645200 | Road sides trenches Inungur north ricce mill Subramaniyan thottam Inungur o Inungur Panchayat | 715 | 2917005000NRG24230620230405218 | Processed | | 13/07/2023 | TN2917005_300623FTO_440294 | 405218 |