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. |
2910014WL064265 | TN-10-014-009-020/885-A | 1 | Sarasumani | 2910014009/IF/2905053070 | Construction Of Earthern Bunding Palanivel s/o Ramasamy,Poolapalayam at Periyapuliyur | 10103 | 2910014000NRG23261220222179172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910014_271222APB_FTO_1347305 | 2179172 |
2910014WL0078001 | TN-10-014-009-020/885-A | 1 | Sarasumani | 2910014009/IF/2905053070 | Construction Of Earthern Bunding Palanivel s/o Ramasamy,Poolapalayam at Periyapuliyur | 10103 | 2910014000NRG23200320232637085 | Processed | | 30/03/2023 | TN2910014_210323FTO_1675985 | 2637085 |