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. |
2901003WL083403 | TN-01-003-010-010/170-A | 1 | Suguna | 2901003010/WC/GIS/879373 | Reconstruction of sluice Chinnalambadi Eri at chinnalambadi panchayat at utr block | 49499 | 2901003000NRG23170220234404364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_180223APB_FTO_1567851 | 4404364 |
2901003WL0090065 | TN-01-003-010-010/170-A | 1 | Suguna | 2901003010/WC/GIS/879373 | Reconstruction of sluice Chinnalambadi Eri at chinnalambadi panchayat at utr block | 49499 | 2901003000NRG23210320234734612 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4734612 |