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. |
2902004WL005230 | TN-02-004-025-003/407 | 1 | Vasanthi | 2902004025/WC/2904819813 | Orakkadu Formation Of Trench Cutting In Giruthalapuram at Orakkadu Panchayat 22 23 | 2163 | 2902004000NRG23070520220186289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2902004_070522APB_FTO_184022 | 186289 |
2902004WL0035037 | TN-02-004-025-003/407 | 1 | Vasanthi | 2902004025/WC/2904819813 | Orakkadu Formation Of Trench Cutting In Giruthalapuram at Orakkadu Panchayat 22 23 | 2163 | 2902004000NRG23240820221411754 | Processed | | 05/09/2022 | TN2902004_270822FTO_781708 | 1411754 |