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. |
2501001WL000318 | PC-01-001-002-013/378 | 2 | SANTHA | 2501001002/WC/GIS/3382 | Deepening of Kengai Amman koil kulam in perungalore village at Uruvaiyar panchayat at Villianur Comm | 2599 | 2501001000NRG23040820220046589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PC2501001_050822APB_FTO_2126 | 46589 |
2501001WL0000780 | PC-01-001-002-013/378 | 2 | SANTHA | 2501001002/WC/GIS/3382 | Deepening of Kengai Amman koil kulam in perungalore village at Uruvaiyar panchayat at Villianur Comm | 2599 | 2501001000NRG23030120230099685 | Rejected | No Such Account | 10/03/2023 | PC2501001_030123FTO_3323 | 99685 |
2501001WL0001110 | PC-01-001-002-013/378 | 2 | SANTHA | 2501001002/WC/GIS/3382 | Deepening of Kengai Amman koil kulam in perungalore village at Uruvaiyar panchayat at Villianur Comm | 2599 | 2501001000NRG23220320230138920 | Processed | | 30/03/2023 | PC2501001_250323FTO_4184 | 138920 |