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. |
2905018WL098238 | TN-05-018-027-027/239 | 2 | Priya | 2905018027/WC/2904861720 | Formation of Supply Channel with Sunken Pond at Chalur to Paradesipatti at Kandili Block | 25483 | 2905018000NRG23070320234474183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905018_070323APB_FTO_1627313 | 4474183 |
2905018WL0109454 | TN-05-018-027-027/239 | 2 | Priya | 2905018027/WC/2904861720 | Formation of Supply Channel with Sunken Pond at Chalur to Paradesipatti at Kandili Block | 25483 | 2905018000NRG23150420235020767 | Processed | | 15/05/2023 | TN2905018_150423FTO_60972 | 5020767 |