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. |
2910014WL043069 | TN-10-014-007-007/296-A | 2 | Muthammal | 2910014007/IF/2904938412 | Construction of Earthern bunding at Karupanan Son of Palanisamy Oricheripudur at Oricheri | 6199 | 2910014000NRG23120920221411249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2910014_120922APB_FTO_858245 | 1411249 |
2910014WL0054229 | TN-10-014-007-007/296-A | 2 | Muthammal | 2910014007/IF/2904938412 | Construction of Earthern bunding at Karupanan Son of Palanisamy Oricheripudur at Oricheri | 6199 | 2910014000NRG23041120221798220 | Processed | | 17/11/2022 | TN2910014_111122FTO_1137507 | 1798220 |