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. |
2910014WL057300 | TN-10-014-007-002/449-A | 1 | Sreerangammal | 2910014007/IF/2905053201 | Construction Of Earthern Bunding Bashkaran s/o Sengodagounder at Oricheri | 8279 | 2910014000NRG23211120221906275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910014_221122APB_FTO_1182598 | 1906275 |
2910014WL0079044 | TN-10-014-007-002/449-A | 1 | Sreerangammal | 2910014007/IF/2905053201 | Construction Of Earthern Bunding Bashkaran s/o Sengodagounder at Oricheri | 8279 | 2910014000NRG23240320232667285 | Processed | | 02/04/2023 | TN2910014_250323FTO_1696611 | 2667285 |