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. |
2902003WL000588 | TN-02-003-028-028/342 | 1 | Lakshmi | 2902003028/RC/2904633022 | 202122 medur strengthening of road at mg road to medur high school road in medur village R-27 | 70 | 2902003000NRG23110420220020025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2902003_110422APB_FTO_60705 | 20025 |
2902003WL0034948 | TN-02-003-028-028/342 | 1 | Lakshmi | 2902003028/RC/2904633022 | 202122 medur strengthening of road at mg road to medur high school road in medur village R-27 | 70 | 2902003000NRG23240820221409939 | Processed | | 31/08/2022 | TN2902003_240822FTO_767704 | 1409939 |