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. |
2910014WL063053 | TN-10-014-003-003/450-a | 1 | Muniyammal | 2910014003/IF/2905056474 | Construction Of Earthern Bunding Balasubramaniyam s/o Ramasamy, Gunduchettipalaiyam at Chinnapuliy | 9497 | 2910014000NRG23211220222128770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910014_211222APB_FTO_1318663 | 2128770 |
2910014WL0078102 | TN-10-014-003-003/450-a | 1 | Muniyammal | 2910014003/IF/2905056474 | Construction Of Earthern Bunding Balasubramaniyam s/o Ramasamy, Gunduchettipalaiyam at Chinnapuliy | 9497 | 2910014000NRG23210320232640510 | Processed | | 30/03/2023 | TN2910014_210323FTO_1677345 | 2640510 |