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. |
2905016WL098197 | TN-05-016-024-024/332 | 2 | Baby | 2905016024/IF/2905100629 | Construction of Earthern Bunding for Kumar S/o Vishwanathan at Perumapattu Panchayat | 29229 | 2905016000NRG23070320234472192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905016_070323APB_FTO_1626191 | 4472192 |
2905016WL0109600 | TN-05-016-024-024/332 | 2 | Baby | 2905016024/IF/2905100629 | Construction of Earthern Bunding for Kumar S/o Vishwanathan at Perumapattu Panchayat | 29229 | 2905016000NRG23150420235022161 | Processed | | 16/05/2023 | TN2905016_090523FTO_175911 | 5022161 |