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. |
2905002WL072609 | TN-05-002-022-022/311 | 1 | V.NIRMALA | 2905002022/WC/2904828376 | Construction of Boalan kalavai in Sholavaram panchayat @ Kaniyambadi Block | 19467 | 2905002000NRG23021220223291552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905002_021222APB_FTO_1226546 | 3291552 |
2905002WL0101573 | TN-05-002-022-022/311 | 1 | V.NIRMALA | 2905002022/WC/2904828376 | Construction of Boalan kalavai in Sholavaram panchayat @ Kaniyambadi Block | 19467 | 2905002000NRG23180320234637938 | Processed | | 31/03/2023 | TN2905002_210323FTO_1678718 | 4637938 |