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. |
2903010WL100558 | TN-03-010-015-015/374-A | 2 | CHINNAPONNU | 2903010015/IF/GIS/805919 | Formation of earthern bunding Panchalingam/Muthan Kodukkur pt | 18503 | 2903010000NRG23140320231899987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903010_170323APB_FTO_1661198 | 1899987 |
2903010WL0109476 | TN-03-010-015-015/374-A | 2 | CHINNAPONNU | 2903010015/IF/GIS/805919 | Formation of earthern bunding Panchalingam/Muthan Kodukkur pt | 18503 | 2903010000NRG23070420232363908 | Processed | | 12/05/2023 | TN2903010_070423FTO_29331 | 2363908 |