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. |
2902004WL050701 | TN-02-004-014-014/299 | 1 | Suguna | 2902004014/WC/2904844704 | Formation of Perculation pond of Chathiram North Side Jaganathpuram Panchayat S No 332 | 17418 | 2902004000NRG23311020222057580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2902004_311022APB_FTO_1086170 | 2057580 |
2902004WL0056526 | TN-02-004-014-014/299 | 1 | Suguna | 2902004014/WC/2904844704 | Formation of Perculation pond of Chathiram North Side Jaganathpuram Panchayat S No 332 | 17418 | 2902004000NRG23251120222288938 | Processed | | 09/12/2022 | TN2902004_281122FTO_1208023 | 2288938 |