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. |
2905001WL032122 | TN-05-001-013-003/520 | 1 | Kalaiarasi | 2905001013/WC/2904762582 | Construction of CC Check Dam at Rajakoil in Palamathi Panchayat | 5041 | 2905001000NRG23220720221769209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2905001_220722APB_FTO_586735 | 1769209 |
2905001WL0046391 | TN-05-001-013-003/520 | 1 | Kalaiarasi | 2905001013/WC/2904762582 | Construction of CC Check Dam at Rajakoil in Palamathi Panchayat | 5041 | 2905001000NRG23020920222311999 | Processed | | 05/11/2022 | TN2905001_261022FTO_1062142 | 2311999 |