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. |
2501003WL000965 | PC-01-003-001-007/434 | 1 | MALA | 2501003001/WH/GIS/3545 | Renovation of Kattuva kuttai at Poornankuppam Village panchayat in Ariankuppam commune of AB | 6352 | 2501003000NRG23150320230120760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | PC2501003_200323APB_FTO_4058 | 120760 |
2501003WL0001164 | PC-01-003-001-007/434 | 1 | MALA | 2501003001/WH/GIS/3545 | Renovation of Kattuva kuttai at Poornankuppam Village panchayat in Ariankuppam commune of AB | 6352 | 2501003000NRG23180420230143645 | Processed | | 05/05/2023 | PC2501003_180423FTO_68 | 143645 |