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. |
2902004WL073505 | TN-02-004-013-001/660 | 1 | Lalitha | 2902004013/WC/2904839178 | New Ev Palayam Improvement Of Devaneri Kulam Of Devaneri In New Erumaivettipalayam Panchayat | 25230 | 2902004000NRG23150320233131638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2902004_150323APB_FTO_1649299 | 3131638 |
2902004WL0081035 | TN-02-004-013-001/660 | 1 | Lalitha | 2902004013/WC/2904839178 | New Ev Palayam Improvement Of Devaneri Kulam Of Devaneri In New Erumaivettipalayam Panchayat | 25230 | 2902004000NRG23080420233489733 | Processed | | 15/05/2023 | TN2902004_100423FTO_39239 | 3489733 |