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. |
2905018WL025451 | TN-05-018-037-037/56 | 2 | Radha | 2905018037/IF/2905006510 | Construction of Farm Pond for Amutha w/o Govintharaj at Thoranampathi Panchayat in Kandili Block | 5618 | 2905018000NRG23040720221534135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905018_050722APB_FTO_483505 | 1534135 |
2905018WL0043294 | TN-05-018-037-037/56 | 2 | Radha | 2905018037/IF/2905006510 | Construction of Farm Pond for Amutha w/o Govintharaj at Thoranampathi Panchayat in Kandili Block | 5618 | 2905018000NRG23250820222198007 | Processed | | 05/09/2022 | TN2905018_260822FTO_774229 | 2198007 |