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. |
2905010WL033894 | TN-05-010-023-023/389-A | 1 | pattamal | 2905010023/WC/2904654105 | Melveeranam - Formation of Perculation pond 20-21 | 8507 | 2905010000NRG23280720221835228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2905010_280722APB_FTO_623139 | 1835228 |
2905010WL0047946 | TN-05-010-023-023/389-A | 1 | pattamal | 2905010023/WC/2904654105 | Melveeranam - Formation of Perculation pond 20-21 | 8507 | 2905010000NRG23080920222377392 | Processed | | 13/10/2022 | TN2905010_080922FTO_842044 | 2377392 |