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. |
2502001WL000189 | PC-02-001-002-002/4 | 1 | Ponnachi | 2502001002/WH/GIS/2762 | Desilting of Karakkuthi voikal at Varichikudy village panchyat in kottucherry commune | 2731 | 2502001000NRG23210620220022235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2022 | PC2502001_210622APB_FTO_688 | 22235 |
2502001WL0000469 | PC-02-001-002-002/4 | 1 | Ponnachi | 2502001002/WH/GIS/2762 | Desilting of Karakkuthi voikal at Varichikudy village panchyat in kottucherry commune | 2731 | 2502001000NRG23120720220050052 | Processed | | 19/07/2022 | PC2502001_120722FTO_1371 | 50052 |