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. |
2920010WL051308 | TN-20-010-014-014/494-a | 1 | Laskhmi | 2920010014/DP/2904643706 | 22-23 Raising of nursery at Palaiyur Village and Panchayat. | 19765 | 2920010000NRG23080220231839169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920010_240223APB_FTO_1587689 | 1839169 |
2920010WL0062726 | TN-20-010-014-014/494-a | 1 | Laskhmi | 2920010014/DP/2904643706 | 22-23 Raising of nursery at Palaiyur Village and Panchayat. | 19765 | 2920010000NRG23130420232350869 | Processed | | 15/05/2023 | TN2920010_250423FTO_106120 | 2350869 |