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. |
2905018WL008097 | TN-05-018-017-003/123-A | 1 | Kasthuri | 2905018017/WC/2904751115 | Deepening of Supply Channel with Sunken Pond at Jalliyur Kalvai Lakkinaickenpatti Panchayat | 2113 | 2905018000NRG23200520220501543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2905018_200522APB_FTO_216365 | 501543 |
2905018WL0016150 | TN-05-018-017-003/123-A | 1 | Kasthuri | 2905018017/WC/2904751115 | Deepening of Supply Channel with Sunken Pond at Jalliyur Kalvai Lakkinaickenpatti Panchayat | 2113 | 2905018000NRG23100620221226046 | Processed | | 18/06/2022 | TN2905018_100622FTO_322125 | 1226046 |