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. |
2905010WL010119 | TN-05-010-021-021/715-A | 1 | JAYALAKSHMI | 2905010021/WC/GIS/571810 | Construction of Water absorption trench in Marudhalam Eri at Marudhalam 2021-22 | 2583 | 2905010000NRG23260520220736387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2905010_290522APB_FTO_238776 | 736387 |
2905010WL0015878 | TN-05-010-021-021/715-A | 1 | JAYALAKSHMI | 2905010021/WC/GIS/571810 | Construction of Water absorption trench in Marudhalam Eri at Marudhalam 2021-22 | 2583 | 2905010000NRG23100620221216801 | Processed | | 16/06/2022 | TN2905010_100622FTO_320018 | 1216801 |