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. |
2905001WL032071 | TN-05-001-001-001/434 | 2 | Santhi | 2905001001/WC/2904817674 | CONSTRUCTION OF SUNKEN POND IN THANGAL ERI KALVAI PART 2 IN ABDULLAPURAM | 5024 | 2905001000NRG23220720221766679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2905001_220722APB_FTO_586239 | 1766679 |
2905001WL0047555 | TN-05-001-001-001/434 | 2 | Santhi | 2905001001/WC/2904817674 | CONSTRUCTION OF SUNKEN POND IN THANGAL ERI KALVAI PART 2 IN ABDULLAPURAM | 5024 | 2905001000NRG23050920222360753 | Processed | | 05/11/2022 | TN2905001_261022FTO_1062142 | 2360753 |