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. |
2902004WL008690 | TN-02-004-025-025/170 | 1 | Lalitha | 2902004025/WC/2904819813 | Orakkadu Formation Of Trench Cutting In Giruthalapuram at Orakkadu Panchayat 22 23 | 3496 | 2902004000NRG23200520220314245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2902004_200522APB_FTO_217789 | 314245 |
2902004WL0012549 | TN-02-004-025-025/170 | 1 | Lalitha | 2902004025/WC/2904819813 | Orakkadu Formation Of Trench Cutting In Giruthalapuram at Orakkadu Panchayat 22 23 | 3496 | 2902004000NRG23040620220479150 | Processed | | 10/06/2022 | TN2902004_040622FTO_269615 | 479150 |