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. |
2905018WL098145 | TN-05-018-001-013/1817 | 1 | SAMBA | 2905018001/WC/2904750693 | Construction of Percolation Pond at Vinayagapuram in Adiyur Panchayat Kandili Block | 25202 | 2905018000NRG23060320234469187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905018_070323APB_FTO_1629011 | 4469187 |
2905018WL0109315 | TN-05-018-001-013/1817 | 1 | SAMBA | 2905018001/WC/2904750693 | Construction of Percolation Pond at Vinayagapuram in Adiyur Panchayat Kandili Block | 25202 | 2905018000NRG23130420235020028 | Processed | | 15/05/2023 | TN2905018_130423FTO_50825 | 5020028 |