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. |
2905016WL075459 | TN-05-016-001-001/126 | 1 | Ambiga | 2905016001/IF/2905097039 | Construction Of Earthen Bunding For Elango/Srinivasan At Achamngalam panchayat | 19964 | 2905016000NRG23111220223415777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905016_121222APB_FTO_1272345 | 3415777 |
2905016WL0099285 | TN-05-016-001-001/126 | 1 | Ambiga | 2905016001/IF/2905097039 | Construction Of Earthen Bunding For Elango/Srinivasan At Achamngalam panchayat | 19964 | 2905016000NRG23130320234518080 | Processed | | 31/03/2023 | TN2905016_140323FTO_1646643 | 4518080 |