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. |
2905018WL098221 | TN-05-018-019-019/440 | 1 | Umamaheswari | 2905018019/WC/2904849666 | Construction of Mini Perculation Pond at Melkottai in M.N.Gunda Kandili Block | 25501 | 2905018000NRG23070320234473341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905018_070323APB_FTO_1627286 | 4473341 |
2905018WL0109451 | TN-05-018-019-019/440 | 1 | Umamaheswari | 2905018019/WC/2904849666 | Construction of Mini Perculation Pond at Melkottai in M.N.Gunda Kandili Block | 25501 | 2905018000NRG23150420235020757 | Processed | | 15/05/2023 | TN2905018_150423FTO_60972 | 5020757 |