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. |
2905016WL081370 | TN-05-016-018-018/1137 | 3 | Mageshwari | 2905016018/WC/2904816741 | Formation of Sunkendpond Dhasireddy Keel Eri to Omakuppam Marimanikuppam at Alangayam Block | 22353 | 2905016000NRG23311220223666142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905020_311222APB_FTO_1375879 | 3666142 |
2905016WL0098944 | TN-05-016-018-018/1137 | 3 | Mageshwari | 2905016018/WC/2904816741 | Formation of Sunkendpond Dhasireddy Keel Eri to Omakuppam Marimanikuppam at Alangayam Block | 22353 | 2905016000NRG23110320234508168 | Processed | | 30/03/2023 | TN2905020_160323FTO_1656503 | 4508168 |