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. |
2901003WL052482 | TN-01-003-005-005/365-A | 1 | Soundhari | 2901003005/WC/2904718203 | Renovation of wier 2021-22 Neerkundram Eri in Anambakkam Panchayat | 23799 | 2901003000NRG23031020222621477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2901003_031022APB_FTO_962436 | 2621477 |
2901003WL0055575 | TN-01-003-005-005/365-A | 1 | Soundhari | 2901003005/WC/2904718203 | Renovation of wier 2021-22 Neerkundram Eri in Anambakkam Panchayat | 23799 | 2901003000NRG23171020222803433 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2803433 |