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. |
2902010WL013500 | TN-02-010-026-026/506-A | 1 | Amudha | 2902010026/WC/2904688892 | Tirur Formation of water absorbtion trench at village 9.5lks 2020-21 | 3243 | 2902010000NRG23070620220520452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2902010_080622APB_FTO_295175 | 520452 |
2902010WL0016751 | TN-02-010-026-026/506-A | 1 | Amudha | 2902010026/WC/2904688892 | Tirur Formation of water absorbtion trench at village 9.5lks 2020-21 | 3243 | 2902010000NRG23180620220645390 | Processed | | 25/06/2022 | TN2902010_180622FTO_376426 | 645390 |