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. |
2901003WL028574 | TN-01-003-024-024/413-A | 1 | Mahalakshmi | 2901003024/WC/2904718226 | Renovation of Baby Pond 2021-22 in Vannan Kulam (225m) at Karuveppampoondi Pts | 13060 | 2901003000NRG23140720221368299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2901003_150722APB_FTO_544160 | 1368299 |
2901003WL0033859 | TN-01-003-024-024/413-A | 1 | Mahalakshmi | 2901003024/WC/2904718226 | Renovation of Baby Pond 2021-22 in Vannan Kulam (225m) at Karuveppampoondi Pts | 13060 | 2901003000NRG23010820221661541 | Processed | | 08/08/2022 | TN2901003_010822FTO_646712 | 1661541 |