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. |
2903010WL104911 | TN-03-010-025-025/694-A | 2 | SUSILA | 2903010025/IF/GIS/858662 | consturction of Earthen bundiing (Periyaan/Pakkirinathan)@ Mathur panchayat 22-23 | 20461 | 2903010000NRG23270320232116914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903010_270323APB_FTO_1698506 | 2116914 |
2903010WL0110426 | TN-03-010-025-025/694-A | 2 | SUSILA | 2903010025/IF/GIS/858662 | consturction of Earthen bundiing (Periyaan/Pakkirinathan)@ Mathur panchayat 22-23 | 20461 | 2903010000NRG23160420232378855 | Processed | | 15/05/2023 | TN2903010_160423FTO_63506 | 2378855 |