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. |
2901003WL085689 | TN-01-003-017-001/390-A | 1 | Vijayalakshmi | 2901003017/WC/GIS/864756 | Improvements in Sitheri 2022-23 at Kaliyampoondi Panchayat | 53100 | 2901003000NRG23020320234522215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_070323APB_FTO_1627154 | 4522215 |
2901003WL0094507 | TN-01-003-017-001/390-A | 1 | Vijayalakshmi | 2901003017/WC/GIS/864756 | Improvements in Sitheri 2022-23 at Kaliyampoondi Panchayat | 53100 | 2901003000NRG23150420234908882 | Processed | | 15/05/2023 | TN2901003_250423FTO_104740 | 4908882 |