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. |
2902004WL073241 | TN-02-004-017-003/330 | 1 | Jayanthi | 2902004017/AV/2904640408 | Construction of Compound Wall at Madhavaram PUME School at Madhavaram Panchayat | 23370 | 2902004000NRG22010420223170480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2902004_040422APB_FTO_16396 | 3170480 |
2902004WL0074824 | TN-02-004-017-003/330 | 1 | Jayanthi | 2902004017/AV/2904640408 | Construction of Compound Wall at Madhavaram PUME School at Madhavaram Panchayat | 23370 | 2902004000NRG22190520223211479 | Processed | | 30/05/2022 | TN2902004_240522FTO_228307 | 3211479 |