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. |
2902004WL000521 | TN-02-004-017-003/330 | 1 | Jayanthi | 2902004017/AV/2904640408 | Construction of Compound Wall at Madhavaram PUME School at Madhavaram Panchayat | 215 | 2902004000NRG23090420220017992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2902004_090422APB_FTO_55618 | 17992 |
2902004WL0007985 | TN-02-004-017-003/330 | 1 | Jayanthi | 2902004017/AV/2904640408 | Construction of Compound Wall at Madhavaram PUME School at Madhavaram Panchayat | 215 | 2902004000NRG23160520220289002 | Processed | | 30/05/2022 | TN2902004_240522FTO_228264 | 289002 |