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. |
2905001WL027008 | TN-05-001-003-003/176 | 2 | Jayanthi | 2905001003/WC/2904817673 | CONSTRUCTION OF SUNKEN POND IN KASA KALVAI PART 2 IN ANPOONDI | 4199 | 2905001000NRG23080720221584321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2905001_080722APB_FTO_502096 | 1584321 |
2905001WL0038860 | TN-05-001-003-003/176 | 2 | Jayanthi | 2905001003/WC/2904817673 | CONSTRUCTION OF SUNKEN POND IN KASA KALVAI PART 2 IN ANPOONDI | 4199 | 2905001000NRG23110820222019782 | Processed | | 24/08/2022 | TN2905001_110822FTO_709666 | 2019782 |