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. |
2906016WL115038 | TN-06-016-002-002/565-A | 1 | Saraswathi | 2906016002/WC/GIS/915503 | Providing Percolation pond 1 in Alliyandal 2022 23 | 34439 | 2906016000NRG23260320234929414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2906016_260323APB_FTO_1697530 | 4929414 |
2906016WL0119070 | TN-06-016-002-002/565-A | 1 | Saraswathi | 2906016002/WC/GIS/915503 | Providing Percolation pond 1 in Alliyandal 2022 23 | 34439 | 2906016000NRG23080420235206466 | Processed | | 15/05/2023 | TN2906016_080423FTO_30290 | 5206466 |