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. |
2905005WL054187 | TN-05-005-015-015/4 | 2 | Suguna | 2905005015/WC/2904831687 | Providing water absorption pit at Eesa Ettiamman odai in Puthur Panchayat | 13158 | 2905005000NRG23300920222594102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2905005_011022APB_FTO_952278 | 2594102 |
2905005WL0058483 | TN-05-005-015-015/4 | 2 | Suguna | 2905005015/WC/2904831687 | Providing water absorption pit at Eesa Ettiamman odai in Puthur Panchayat | 13158 | 2905005000NRG23171020222772540 | Processed | | 05/11/2022 | TN2905005_261022FTO_1065308 | 2772540 |