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. |
2905018WL042391 | TN-05-018-019-019/58 | 1 | Kamala | 2905018019/WC/2904830209 | Construction of Mini Percolaction Pond at Badhirikanur in M.N.Gunda Kandili Block | 9822 | 2905018000NRG23220820222164052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905018_230822APB_FTO_761052 | 2164052 |
2905018WL0049854 | TN-05-018-019-019/58 | 1 | Kamala | 2905018019/WC/2904830209 | Construction of Mini Percolaction Pond at Badhirikanur in M.N.Gunda Kandili Block | 9822 | 2905018000NRG23150920222437854 | Processed | | 14/10/2022 | TN2905018_150922FTO_873837 | 2437854 |