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. |
2908013WL033650 | TN-08-013-014-014/263 | 1 | Lakshmi | 2908013014/WH/GIS/786282 | 2022 2023 Rejuvenation of Senkuttai Valavanthicombai Panchayat Rs 789000 | 6468 | 2908013000NRG23160920220650168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2908013_160922APB_FTO_882484 | 650168 |
2908013WL0039737 | TN-08-013-014-014/263 | 1 | Lakshmi | 2908013014/WH/GIS/786282 | 2022 2023 Rejuvenation of Senkuttai Valavanthicombai Panchayat Rs 789000 | 6468 | 2908013000NRG23281020220808400 | Processed | | 05/11/2022 | TN2908013_311022FTO_1085330 | 808400 |