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. |
2905016WL084116 | TN-05-016-017-017/20 | 1 | Pathma | 2905016017/IF/2905051351 | Construction of Earthern Bunding for Narayanan S/o Kujilligounder at Madapalli Panchayat | 23283 | 2905016000NRG23100120233789446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905016_100123APB_FTO_1425235 | 3789446 |
2905016WL0101023 | TN-05-016-017-017/20 | 1 | Pathma | 2905016017/IF/2905051351 | Construction of Earthern Bunding for Narayanan S/o Kujilligounder at Madapalli Panchayat | 23283 | 2905016000NRG23160320234620024 | Processed | | 30/03/2023 | TN2905016_180323FTO_1664028 | 4620024 |