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. |
2902011WL073345 | TN-02-011-020-020/193-A | 2 | ANANDA | 2902011020/WC/2904683389 | MONNAVEDU FORMATION OF PERCOLATION POND IN MONNAVEDU VILLAGE 2020 21 | 27447 | 2902011000NRG22040420223173524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2902011_040422APB_FTO_26336 | 3173524 |
2902011WL0074850 | TN-02-011-020-020/193-A | 2 | ANANDA | 2902011020/WC/2904683389 | MONNAVEDU FORMATION OF PERCOLATION POND IN MONNAVEDU VILLAGE 2020 21 | 27447 | 2902011000NRG22200520223211518 | Processed | | 27/05/2022 | TN2902011_200522FTO_217189 | 3211518 |