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. |
2909004WL034046 | TN-09-004-032-032/2472-A | 1 | Selvi | 2909004032/RC/2904654727 | Rural Connectivity Road from Gopalpatti Muniiyappan Kovil to Forest Limit H/O Veerappanaickanpatti | 8829 | 2909004000NRG23240320231040344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909004_280323APB_FTO_1705683 | 1040344 |
2909004WL0036572 | TN-09-004-032-032/2472-A | 1 | Selvi | 2909004032/RC/2904654727 | Rural Connectivity Road from Gopalpatti Muniiyappan Kovil to Forest Limit H/O Veerappanaickanpatti | 8829 | 2909004000NRG23120420231196529 | Processed | | 15/11/2023 | TN2909004_020923FTO_746744 | 1196529 |