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. |
2905013WL023681 | TN-05-013-055-055/113 | 2 | AMARAVATHI | 2905013055/WC/GIS/716564 | Formation of Perculation Pond at Vengupattu Pt 2021-22 | 7679 | 2905013000NRG23300620221473497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905010_010722APB_FTO_456686 | 1473497 |
2905013WL0044662 | TN-05-013-055-055/113 | 2 | AMARAVATHI | 2905013055/WC/GIS/716564 | Formation of Perculation Pond at Vengupattu Pt 2021-22 | 7679 | 2905013000NRG23280820222249815 | Processed | | 14/10/2022 | TN2905010_300822FTO_801031 | 2249815 |