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. |
2905018WL044672 | TN-05-018-034-011/17 | 1 | Chandramani | 2905018034/WC/2904816656 | Construction of Mini Perculation Pond at Anbu Nagar in Simmanapudur Kandili Block | 10493 | 2905018000NRG23290820222250324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2905018_290822APB_FTO_791389 | 2250324 |
2905018WL0049906 | TN-05-018-034-011/17 | 1 | Chandramani | 2905018034/WC/2904816656 | Construction of Mini Perculation Pond at Anbu Nagar in Simmanapudur Kandili Block | 10493 | 2905018000NRG23150920222438948 | Processed | | 14/10/2022 | TN2905018_150922FTO_875341 | 2438948 |