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. |
2906018WL113568 | TN-06-018-011-011/397-A | 1 | Bangajam | 2906018011/WC/GIS/899755 | Providing Perculation Pond in Near M.R Nagar at Kattukanallur Panchayat 2022-23 | 27441 | 2906018000NRG23220320234831046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2906018_220323APB_FTO_1682390 | 4831046 |
2906018WL0119210 | TN-06-018-011-011/397-A | 1 | Bangajam | 2906018011/WC/GIS/899755 | Providing Perculation Pond in Near M.R Nagar at Kattukanallur Panchayat 2022-23 | 27441 | 2906018000NRG23100420235206947 | Rejected | No Such Account | 20/05/2023 | TN2906018_110423FTO_42425 | 5206947 |
2906018WL0120011 | TN-06-018-011-011/397-A | 1 | Bangajam | 2906018011/WC/GIS/899755 | Providing Perculation Pond in Near M.R Nagar at Kattukanallur Panchayat 2022-23 | 27441 | 2906018000NRG23230520235209750 | Processed | | 04/08/2023 | TN2906018_010823FTO_584472 | 5209750 |