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. |
2501001WL000340 | PC-01-001-001-004/124 | 2 | ANNAPOORANI | 2501001001/WH/GIS/3375 | Deepening the Northern Part of Kalitheerthalkuppam Eri in Kalitheerthalkuppam Panchayat | 2696 | 2501001000NRG23110820220049424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PC2501001_130822APB_FTO_2236 | 49424 |
2501001WL0000655 | PC-01-001-001-004/124 | 2 | ANNAPOORANI | 2501001001/WH/GIS/3375 | Deepening the Northern Part of Kalitheerthalkuppam Eri in Kalitheerthalkuppam Panchayat | 2696 | 2501001000NRG23051220220085931 | Processed | | 20/12/2022 | PC2501001_131222FTO_3078 | 85931 |