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. |
2905004WL078238 | TN-05-004-022-022/262 | 2 | SIVAGAMI | 2905004022/IF/2905047774 | Construction of Earthen Bund in Kumar / Rajendiran land in Pangateri at Naickaneri pt | 17226 | 2905004000NRG23201220223525037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905004_201222APB_FTO_1311627 | 3525037 |
2905004WL0098980 | TN-05-004-022-022/262 | 2 | SIVAGAMI | 2905004022/IF/2905047774 | Construction of Earthen Bund in Kumar / Rajendiran land in Pangateri at Naickaneri pt | 17226 | 2905004000NRG23110320234508847 | Processed | | 14/11/2023 | TN2905004_080823FTO_620202 | 4508847 |