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. |
2905016WL077978 | TN-05-016-014-014/668 | 1 | Malliga | 2905016014/IF/2905100306 | Construction of Earthern Bunding for Vadivelu/Rajamnikkam At Kodumampalli Panchayat | 20795 | 2905016000NRG23191220223514495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905016_191222APB_FTO_1307200 | 3514495 |
2905016WL0099287 | TN-05-016-014-014/668 | 1 | Malliga | 2905016014/IF/2905100306 | Construction of Earthern Bunding for Vadivelu/Rajamnikkam At Kodumampalli Panchayat | 20795 | 2905016000NRG23130320234518097 | Processed | | 30/03/2023 | TN2905016_140323FTO_1646643 | 4518097 |