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. |
2905016WL092956 | TN-05-016-023-023/515 | 1 | Gowri | 2905016023/IF/2905117634 | Construction of Earthern Bunding for Govindhanaidu S/o Rajendhiran at Palnankuppam Panchayat | 27191 | 2905016000NRG23180220234207346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905016_180223APB_FTO_1568326 | 4207346 |
2905016WL0099279 | TN-05-016-023-023/515 | 1 | Gowri | 2905016023/IF/2905117634 | Construction of Earthern Bunding for Govindhanaidu S/o Rajendhiran at Palnankuppam Panchayat | 27191 | 2905016000NRG23120320234518044 | Processed | | 30/03/2023 | TN2905016_140323FTO_1646643 | 4518044 |