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. |
2903013WL006506 | TN-03-013-046-046/153-A | 1 | Sivasangari | 2903013046/IF/2904893236 | construction of Earthen bunding Alamelu Maharajan 15 a Ma.Puthur pt 20-21 | 1322 | 2903013000NRG23140520220080708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2903013_140522APB_FTO_203439 | 80708 |
2903013WL0011306 | TN-03-013-046-046/153-A | 1 | Sivasangari | 2903013046/IF/2904893236 | construction of Earthen bunding Alamelu Maharajan 15 a Ma.Puthur pt 20-21 | 1322 | 2903013000NRG23040620220177468 | Processed | | 13/06/2022 | TN2903013_060622FTO_284497 | 177468 |