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. |
2905018WL100382 | TN-05-018-025-025/216 | 2 | valar | 2905018025/WC/2904813432 | Construction of Miniperuculation Pond at Nagakuttai udiyamuthur in Kandili block | 26883 | 2905018000NRG23140320234592431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905018_140323APB_FTO_1647157 | 4592431 |
2905018WL0109474 | TN-05-018-025-025/216 | 2 | valar | 2905018025/WC/2904813432 | Construction of Miniperuculation Pond at Nagakuttai udiyamuthur in Kandili block | 26883 | 2905018000NRG23150420235020984 | Processed | | 15/05/2023 | TN2905018_150423FTO_61765 | 5020984 |