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. |
2905016WL104234 | TN-05-016-027-027/755-A | 1 | Sangeetha | 2905016027/IF/2905096298 | Construction of Earthern Bunding for Madhu S/o Nandhan at Phukottai Panchayat | 32122 | 2905016000NRG23240320234779021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905016_250323APB_FTO_1693010 | 4779021 |
2905016WL0109685 | TN-05-016-027-027/755-A | 1 | Sangeetha | 2905016027/IF/2905096298 | Construction of Earthern Bunding for Madhu S/o Nandhan at Phukottai Panchayat | 32122 | 2905016000NRG23170420235022800 | Processed | | 16/05/2023 | TN2905016_090523FTO_175911 | 5022800 |