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. |
2912004WL015090 | TN-12-004-005-105/5573-A | 1 | Bindhu | 2912004005/IF/GIS/858824 | Construction of Earthan bunding for Narayani/Krishnankutty Attakadavu H/O Nellakotta | 11523 | 2912004000NRG23060320230255019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2912004_060323APB_FTO_1624947 | 255019 |
2912004WL0016662 | TN-12-004-005-105/5573-A | 1 | Bindhu | 2912004005/IF/GIS/858824 | Construction of Earthan bunding for Narayani/Krishnankutty Attakadavu H/O Nellakotta | 11523 | 2912004000NRG23170420230282916 | Processed | | 15/05/2023 | TN2912004_170423FTO_70058 | 282916 |