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. |
2902004WL077796 | TN-02-004-007-007/446 | 1 | Indrani | 2902004007/WC/2904853798 | Athur Formation of Staggerd Trench Cutting at Periyar Nagar in Athur Panchayat | 27945 | 2902004000NRG23240320233364144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2902004_250323APB_FTO_1694177 | 3364144 |
2902004WL0081429 | TN-02-004-007-007/446 | 1 | Indrani | 2902004007/WC/2904853798 | Athur Formation of Staggerd Trench Cutting at Periyar Nagar in Athur Panchayat | 27945 | 2902004000NRG23150420233492584 | Processed | | 15/05/2023 | TN2902004_150423FTO_61424 | 3492584 |