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. |
2905016WL100451 | TN-05-016-015-015/1142 | 2 | vasantha | 2905016015/IF/2905102011 | Construction of Earthern Bunding for Santha W/o Ganesan at Kurusilapattu Panchayat | 30658 | 2905016000NRG23140320234596483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905016_140323APB_FTO_1647648 | 4596483 |
2905016WL0109066 | TN-05-016-015-015/1142 | 2 | vasantha | 2905016015/IF/2905102011 | Construction of Earthern Bunding for Santha W/o Ganesan at Kurusilapattu Panchayat | 30658 | 2905016000NRG23100420235018758 | Processed | | 15/05/2023 | TN2905016_100423FTO_39881 | 5018758 |