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. |
2501001WL000434 | PC-01-001-002-018/1210 | 2 | MALATHY | 2501001002/WH/GIS/3378 | Deepening of Northeastern part of Ariyur Eri in Ariyur Panchayat at Villianur Commune of Villianur | 3198 | 2501001000NRG23010920220062058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PC2501001_020922APB_FTO_2459 | 62058 |
2501001WL0000662 | PC-01-001-002-018/1210 | 2 | MALATHY | 2501001002/WH/GIS/3378 | Deepening of Northeastern part of Ariyur Eri in Ariyur Panchayat at Villianur Commune of Villianur | 3198 | 2501001000NRG23081220220086443 | Processed | | 20/12/2022 | PC2501001_131222FTO_3078 | 86443 |