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. |
2902004WL075836 | TN-02-004-027-013/1167 | 1 | Devi | 2902004027/WC/2904844677 | Padiyanallur Improvement To Padiyanallur kulam At Padiyanallur Panchayat | 27200 | 2902004000NRG23190320233274555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2902004_190323APB_FTO_1667168 | 3274555 |
2902004WL0081038 | TN-02-004-027-013/1167 | 1 | Devi | 2902004027/WC/2904844677 | Padiyanallur Improvement To Padiyanallur kulam At Padiyanallur Panchayat | 27200 | 2902004000NRG23080420233489761 | Processed | | 15/05/2023 | TN2902004_100423FTO_39239 | 3489761 |