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. |
2902004WL077246 | TN-02-004-027-013/1167 | 1 | Devi | 2902004027/AV/2904640411 | Construction of Compound Wall at Padiyanallur PUME School at Padiyanallur Panchayat | 28119 | 2902004000NRG23230320233337317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2902004_240323APB_FTO_1691040 | 3337317 |
2902004WL0081454 | TN-02-004-027-013/1167 | 1 | Devi | 2902004027/AV/2904640411 | Construction of Compound Wall at Padiyanallur PUME School at Padiyanallur Panchayat | 28119 | 2902004000NRG23150420233492686 | Processed | | 15/06/2023 | TN2902004_120623FTO_348816 | 3492686 |