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. |
2905013WL056274 | TN-05-013-038-038/135 | 2 | LAKSHMI | 2905013038/WC/2904634591 | Construction of Water absorption Trenches in Periya Kalvai at Pollipakkam Panchayat | 17979 | 2905013000NRG23081020222682405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905010_081022APB_FTO_981996 | 2682405 |
2905013WL0061768 | TN-05-013-038-038/135 | 2 | LAKSHMI | 2905013038/WC/2904634591 | Construction of Water absorption Trenches in Periya Kalvai at Pollipakkam Panchayat | 17979 | 2905013000NRG23281020222895844 | Processed | | 15/11/2022 | TN2905010_051122FTO_1110395 | 2895844 |