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. |
2908013WL028633 | TN-08-013-014-014/263 | 1 | Lakshmi | 2908013014/WH/GIS/786282 | 2022 2023 Rejuvenation of Senkuttai Valavanthicombai Panchayat Rs 789000 | 5468 | 2908013000NRG23200820220529171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2908013_200822APB_FTO_747353 | 529171 |
2908013WL0032614 | TN-08-013-014-014/263 | 1 | Lakshmi | 2908013014/WH/GIS/786282 | 2022 2023 Rejuvenation of Senkuttai Valavanthicombai Panchayat Rs 789000 | 5468 | 2908013000NRG23130920220629402 | Processed | | 09/10/2022 | TN2908013_031022FTO_959683 | 629402 |