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. |
2901004WL088003 | TN-01-004-042-003/780-A | 1 | MEERA M. | 2901004042/WC/GIS/892322 | PMKSY WORK -Ren of 22-23 Annai Velnkanni Thangal Improvement for Community at Santhavelur Pt -72 m | 38906 | 2901004000NRG23140320234645654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901004_140323APB_FTO_1646305 | 4645654 |
2901004WL0094143 | TN-01-004-042-003/780-A | 1 | MEERA M. | 2901004042/WC/GIS/892322 | PMKSY WORK -Ren of 22-23 Annai Velnkanni Thangal Improvement for Community at Santhavelur Pt -72 m | 38906 | 2901004000NRG23110420234906873 | Processed | | 15/05/2023 | TN2901004_110423FTO_43695 | 4906873 |