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. |
2905016WL095042 | TN-05-016-002-002/92 | 1 | Santhi | 2905016002/IF/2905097425 | Construction of Earthern Bunding for Ellavarasan/Chandiran at Agaram Panchayat | 28581 | 2905016000NRG23250220234309028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905016_250223APB_FTO_1592956 | 4309028 |
2905016WL0109456 | TN-05-016-002-002/92 | 1 | Santhi | 2905016002/IF/2905097425 | Construction of Earthern Bunding for Ellavarasan/Chandiran at Agaram Panchayat | 28581 | 2905016000NRG23150420235020789 | Processed | | 16/05/2023 | TN2905016_090523FTO_175911 | 5020789 |