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. |
2905016WL098382 | TN-05-016-024-024/988 | 1 | Muniyammal | 2905016024/IF/2905049386 | Construction of Earthern Bunding for Valarmathi W/o Jaganathan at Perumapattu Panchayat | 29281 | 2905016000NRG23070320234481673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905016_070323APB_FTO_1628164 | 4481673 |
2905016WL0109600 | TN-05-016-024-024/988 | 1 | Muniyammal | 2905016024/IF/2905049386 | Construction of Earthern Bunding for Valarmathi W/o Jaganathan at Perumapattu Panchayat | 29281 | 2905016000NRG23150420235022159 | Processed | | 16/05/2023 | TN2905016_090523FTO_175911 | 5022159 |