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. |
2905001WL005903 | TN-05-001-013-013/323 | 1 | P.Vijaya | 2905001013/WC/2904817829 | Construction of Perculation pond at Krishanavaram in Palamathi Panchayat | 1178 | 2905001000NRG23140520220297885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2905001_140522APB_FTO_201904 | 297885 |
2905001WL0014563 | TN-05-001-013-013/323 | 1 | P.Vijaya | 2905001013/WC/2904817829 | Construction of Perculation pond at Krishanavaram in Palamathi Panchayat | 1178 | 2905001000NRG23080620221087856 | Processed | | 16/06/2022 | TN2905001_110622FTO_326754 | 1087856 |