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. |
2905018WL004805 | TN-05-018-017-017/39 | 1 | Sharoja | 2905018017/WC/2904751115 | Deepening of Supply Channel with Sunken Pond at Jalliyur Kalvai Lakkinaickenpatti Panchayat | 1241 | 2905018000NRG23100520220188991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905018_100522APB_FTO_191366 | 188991 |
2905018WL0043851 | TN-05-018-017-017/39 | 1 | Sharoja | 2905018017/WC/2904751115 | Deepening of Supply Channel with Sunken Pond at Jalliyur Kalvai Lakkinaickenpatti Panchayat | 1241 | 2905018000NRG23260820222215629 | Processed | | 05/09/2022 | TN2905018_260822FTO_777911 | 2215629 |