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. |
2903013WL106811 | TN-03-013-030-030/267-A | 1 | Rajaperumal | 2903013030/WC/2904861626 | Providing Water Absorbtion Trench In Kona Vari Odai At Malayanur Panchayat | 24995 | 2903013000NRG23310320232215144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2903013_310323APB_FTO_1718014 | 2215144 |
2903013WL0111393 | TN-03-013-030-030/267-A | 1 | Rajaperumal | 2903013030/WC/2904861626 | Providing Water Absorbtion Trench In Kona Vari Odai At Malayanur Panchayat | 24995 | 2903013000NRG23260620232382575 | Processed | | 13/07/2023 | TN2903013_260623FTO_426352 | 2382575 |