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. |
2926012WL046921 | TN-26-012-003-003/1071-A | 1 | E. Selvarani | 2926012003/LD/2904530399 | Earthen bunding at Kavalkianru Mallika W/o Thangaiya 21-22 | 6830 | 2926012000NRG23050820220964604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2926012_050822APB_FTO_673267 | 964604 |
2926012WL0054392 | TN-26-012-003-003/1071-A | 1 | E. Selvarani | 2926012003/LD/2904530399 | Earthen bunding at Kavalkianru Mallika W/o Thangaiya 21-22 | 6830 | 2926012000NRG23250820221146963 | Processed | | 31/08/2022 | TN2926012_250822FTO_769721 | 1146963 |