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. |
2905018WL016541 | TN-05-018-017-017/529 | 2 | Sumathi | 2905018017/WC/2904751115 | Deepening of Supply Channel with Sunken Pond at Jalliyur Kalvai Lakkinaickenpatti Panchayat | 3366 | 2905018000NRG23130620221240324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2905018_140622APB_FTO_339865 | 1240324 |
2905018WL0023241 | TN-05-018-017-017/529 | 2 | Sumathi | 2905018017/WC/2904751115 | Deepening of Supply Channel with Sunken Pond at Jalliyur Kalvai Lakkinaickenpatti Panchayat | 3366 | 2905018000NRG23280620221460943 | Processed | | 01/07/2022 | TN2905018_280622FTO_436997 | 1460943 |