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. |
2905016WL057441 | TN-05-016-027-027/202 | 1 | Manivannan | 2905016027/IF/2905051189 | Construction of Earthern Bunding for Ravi/Sanmugam at Pudhukottai Panchayat | 14441 | 2905016000NRG23131020222733450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2905016_141022APB_FTO_1006135 | 2733450 |
2905016WL0065203 | TN-05-016-027-027/202 | 1 | Manivannan | 2905016027/IF/2905051189 | Construction of Earthern Bunding for Ravi/Sanmugam at Pudhukottai Panchayat | 14441 | 2905016000NRG23071120223021885 | Processed | | 16/11/2022 | TN2905016_091122FTO_1126255 | 3021885 |