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. |
2905001WL021121 | TN-05-001-011-011/284 | 1 | V.Lakshmi | 2905001011/WC/2904817642 | CONSTRUCTION OF WATER ABSORPTION TRENCH IN MURUKERI KALVAI IN KUPPAM PANCHAYT | 3381 | 2905001000NRG23240620221385768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2905001_240622APB_FTO_409113 | 1385768 |
2905001WL0029677 | TN-05-001-011-011/284 | 1 | V.Lakshmi | 2905001011/WC/2904817642 | CONSTRUCTION OF WATER ABSORPTION TRENCH IN MURUKERI KALVAI IN KUPPAM PANCHAYT | 3381 | 2905001000NRG23150720221675111 | Processed | | 25/07/2022 | TN2905001_150722FTO_545931 | 1675111 |