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. |
2902004WL054367 | TN-02-004-014-014/299 | 1 | Suguna | 2902004014/WC/2904844704 | Formation of Perculation pond of Chathiram North Side Jaganathpuram Panchayat S No 332 | 18593 | 2902004000NRG23141120222211078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2902004_151122APB_FTO_1151524 | 2211078 |
2902004WL0057872 | TN-02-004-014-014/299 | 1 | Suguna | 2902004014/WC/2904844704 | Formation of Perculation pond of Chathiram North Side Jaganathpuram Panchayat S No 332 | 18593 | 2902004000NRG23011220222344551 | Processed | | 30/03/2023 | TN2902004_160323FTO_1656377 | 2344551 |