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. |
2905018WL084037 | TN-05-018-008-008/112 | 2 | Kanaka | 2905018008/IF/2905110260 | Construcion of Farm Pond for Settu S/o Ragavan at Errampatti Panchayat Kandili Block | 20526 | 2905018000NRG23100120233786131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_100123APB_FTO_1424349 | 3786131 |
2905018WL0099199 | TN-05-018-008-008/112 | 2 | Kanaka | 2905018008/IF/2905110260 | Construcion of Farm Pond for Settu S/o Ragavan at Errampatti Panchayat Kandili Block | 20526 | 2905018000NRG23120320234514491 | Processed | | 30/03/2023 | TN2905018_150323FTO_1650369 | 4514491 |