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. |
2905016WL022210 | TN-05-016-001-001/551 | 1 | Sumathi | 2905016001/IF/2905032531 | Construction of Earthern Bunding for Selvaraji S/O Sendrayan at Achamangalam Panchayat | 5062 | 2905016000NRG23250620221428053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2905016_250622APB_FTO_423850 | 1428053 |
2905016WL0027318 | TN-05-016-001-001/551 | 1 | Sumathi | 2905016001/IF/2905032531 | Construction of Earthern Bunding for Selvaraji S/O Sendrayan at Achamangalam Panchayat | 5062 | 2905016000NRG23080720221593606 | Processed | | 16/07/2022 | TN2905016_120722FTO_526364 | 1593606 |