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. |
2903010WL022009 | TN-03-010-037-037/21-A | 1 | MAHALAKSHMI | 2903010037/WC/2904685269 | Construction of Water Absorption Trenches Ayyanar kovil Varathu vaikkal @ Sathiyavadi Panchayat | 3328 | 2903010000NRG23010720220385422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2903010_010722APB_FTO_457618 | 385422 |
2903010WL0042729 | TN-03-010-037-037/21-A | 1 | MAHALAKSHMI | 2903010037/WC/2904685269 | Construction of Water Absorption Trenches Ayyanar kovil Varathu vaikkal @ Sathiyavadi Panchayat | 3328 | 2903010000NRG23240820220757171 | Rejected | Account closed | 02/09/2022 | TN2903010_240822FTO_766124 | 757171 |
2903010WL0053026 | TN-03-010-037-037/21-A | 1 | MAHALAKSHMI | 2903010037/WC/2904685269 | Construction of Water Absorption Trenches Ayyanar kovil Varathu vaikkal @ Sathiyavadi Panchayat | 3328 | 2903010000NRG23230920220908195 | Processed | | 12/10/2022 | TN2903010_260922FTO_925953 | 908195 |