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. |
2905016WL048326 | TN-05-016-027-027/533 | 2 | Yasodha | 2905016027/IF/2905051249 | Construction of Earthern Bunding for Prabhu/Devaraj at Pudhukottai Panchayat | 12226 | 2905016000NRG23090920222389841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905016_090922APB_FTO_848901 | 2389841 |
2905016WL0063586 | TN-05-016-027-027/533 | 2 | Yasodha | 2905016027/IF/2905051249 | Construction of Earthern Bunding for Prabhu/Devaraj at Pudhukottai Panchayat | 12226 | 2905016000NRG23041120222959848 | Processed | | 15/11/2022 | TN2905016_051122FTO_1109060 | 2959848 |