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. |
2905016WL100463 | TN-05-016-019-019/617 | 1 | Sarmila | 2905016019/IF/2905126334 | Formation of Earthern Bunding for Easwari W/o Anbu at Mel Achamangalam Panchayat | 30302 | 2905016000NRG23140320234597243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905016_140323APB_FTO_1647608 | 4597243 |
2905016WL0109669 | TN-05-016-019-019/617 | 1 | Sarmila | 2905016019/IF/2905126334 | Formation of Earthern Bunding for Easwari W/o Anbu at Mel Achamangalam Panchayat | 30302 | 2905016000NRG23170420235022649 | Processed | | 16/05/2023 | TN2905016_090523FTO_175911 | 5022649 |