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. |
2905016WL101379 | TN-05-016-010-010/358 | 1 | Kamala | 2905016010/IF/2905057779 | Formation of Earthern Bunding For at Gowerishakari /Sambath Kadhirampatti Panchayat | 30991 | 2905016000NRG23180320234631393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905016_180323APB_FTO_1664010 | 4631393 |
2905016WL0109064 | TN-05-016-010-010/358 | 1 | Kamala | 2905016010/IF/2905057779 | Formation of Earthern Bunding For at Gowerishakari /Sambath Kadhirampatti Panchayat | 30991 | 2905016000NRG23100420235018746 | Processed | | 15/05/2023 | TN2905016_100423FTO_39881 | 5018746 |