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. |
2902004WL071834 | TN-02-004-014-014/299 | 1 | Suguna | 2902004014/WC/2904865173 | Jeganthapuram Panchayat Providing Sunken Pond Improvemnets periya Eri Supply Channel S No 274 | 26855 | 2902004000NRG23090320232908060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2902004_160323APB_FTO_1654819 | 2908060 |
2902004WL0081045 | TN-02-004-014-014/299 | 1 | Suguna | 2902004014/WC/2904865173 | Jeganthapuram Panchayat Providing Sunken Pond Improvemnets periya Eri Supply Channel S No 274 | 26855 | 2902004000NRG23080420233489831 | Processed | | 15/05/2023 | TN2902004_100423FTO_39102 | 3489831 |