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. |
2903010WL020895 | TN-03-010-002-002/593-A | 2 | PERABAKARAN | 2903010002/IF/2904812709 | consturction of Earthen bund(Rasappan/Ponnusamy)@Aladi panchayat 2020-2021 | 3435 | 2903010000NRG23300620220369509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2903010_300622APB_FTO_447810 | 369509 |
2903010WL0043006 | TN-03-010-002-002/593-A | 2 | PERABAKARAN | 2903010002/IF/2904812709 | consturction of Earthen bund(Rasappan/Ponnusamy)@Aladi panchayat 2020-2021 | 3435 | 2903010000NRG23250820220759098 | Processed | | 05/09/2022 | TN2903010_250822FTO_772445 | 759098 |