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. |
2901003WL078641 | TN-01-003-020-020/369-a | 1 | Lakshmi | 2901003020/WC/GIS/834942 | 2022-23 Improvements to Banna Kulam at Kavanurpuduchery Panchayat | 42630 | 2901003000NRG23230120234118102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_230123APB_FTO_1479157 | 4118102 |
2901003WL0087857 | TN-01-003-020-020/369-a | 1 | Lakshmi | 2901003020/WC/GIS/834942 | 2022-23 Improvements to Banna Kulam at Kavanurpuduchery Panchayat | 42630 | 2901003000NRG23130320234635822 | Processed | | 02/04/2023 | TN2901003_130323FTO_1644652 | 4635822 |