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. |
2905018WL084323 | TN-05-018-012-012/11-A | 2 | TAMILARASI | 2905018012/WC/2904750577 | Construction of Mini Percolaction Pond Oodanjeri at Kandili Panchayat Kandili | 15984 | 2905018000NRG22060420223412370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2905018_060422APB_FTO_41309 | 3412370 |
2905018WL0085532 | TN-05-018-012-012/11-A | 2 | TAMILARASI | 2905018012/WC/2904750577 | Construction of Mini Percolaction Pond Oodanjeri at Kandili Panchayat Kandili | 15984 | 2905018000NRG22040620223418447 | Processed | | 14/06/2022 | TN2905018_060622FTO_278817 | 3418447 |