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. |
2905001WL037330 | TN-05-001-006-006/48 | 1 | G.Shantha | 2905001006/WC/2904817671 | CONSTRUCTION OF SUNKEN POND IN PERIYA ERI KALVAI IN BUDUR PANCHYAT | 5860 | 2905001000NRG23060820221962689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905001_080822APB_FTO_689705 | 1962689 |
2905001WL0049477 | TN-05-001-006-006/48 | 1 | G.Shantha | 2905001006/WC/2904817671 | CONSTRUCTION OF SUNKEN POND IN PERIYA ERI KALVAI IN BUDUR PANCHYAT | 5860 | 2905001000NRG23130920222429540 | Processed | | 05/11/2022 | TN2905001_261022FTO_1062142 | 2429540 |