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. |
2902004WL013985 | TN-02-004-025-025/170 | 1 | Lalitha | 2902004025/WC/2904819813 | Orakkadu Formation Of Trench Cutting In Giruthalapuram at Orakkadu Panchayat 22 23 | 5221 | 2902004000NRG23090620220540152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2902004_100622APB_FTO_315686 | 540152 |
2902004WL0019726 | TN-02-004-025-025/170 | 1 | Lalitha | 2902004025/WC/2904819813 | Orakkadu Formation Of Trench Cutting In Giruthalapuram at Orakkadu Panchayat 22 23 | 5221 | 2902004000NRG23280620220760006 | Processed | | 07/07/2022 | TN2902004_010722FTO_455235 | 760006 |