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. |
2925003WL044005 | TN-25-003-026-001/163 | 2 | லதா | 2925003026/DP/GIS/589867 | 2021- 2022 MNM Block sannathipudukulam panchayat MTP at Meikkal land 1444-plants | 14073 | 2925003000NRG23191020221505556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | TN2925003_191022APB_FTO_1036217 | 1505556 |
2925003WL0056432 | TN-25-003-026-001/163 | 2 | லதா | 2925003026/DP/GIS/589867 | 2021- 2022 MNM Block sannathipudukulam panchayat MTP at Meikkal land 1444-plants | 14073 | 2925003000NRG23231220221935412 | Processed | | 01/02/2023 | TN2925003_231222FTO_1326061 | 1935412 |