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. |
2905016WL041064 | TN-05-016-001-001/489 | 3 | Jayalakshmi | 2905016001/IF/2905051673 | Construction of Earthern Bunding for Kandhasamy S/o Poonusamy at Achamangalam Panchayat | 10331 | 2905016000NRG23190820222114532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905016_200822APB_FTO_741458 | 2114532 |
2905016WL0050350 | TN-05-016-001-001/489 | 3 | Jayalakshmi | 2905016001/IF/2905051673 | Construction of Earthern Bunding for Kandhasamy S/o Poonusamy at Achamangalam Panchayat | 10331 | 2905016000NRG23160920222452187 | Processed | | 14/10/2022 | TN2905016_170922FTO_884446 | 2452187 |