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. |
2905016WL080939 | TN-05-016-002-002/83-A | 2 | Annamalai | 2905016002/IF/2905069813 | Construction of Earthen buding for Rajkumar S/O Jayaraman at Agram Panchayat | 22314 | 2905016000NRG23301220223645930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905016_311222APB_FTO_1371471 | 3645930 |
2905016WL0099275 | TN-05-016-002-002/83-A | 2 | Annamalai | 2905016002/IF/2905069813 | Construction of Earthen buding for Rajkumar S/O Jayaraman at Agram Panchayat | 22314 | 2905016000NRG23120320234518027 | Processed | | 30/03/2023 | TN2905016_140323FTO_1646643 | 4518027 |