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. |
2905018WL102222 | TN-05-018-019-019/440 | 1 | Umamaheswari | 2905018019/WC/2904849666 | Construction of Mini Perculation Pond at Melkottai in M.N.Gunda Kandili Block | 27968 | 2905018000NRG23200320234674306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905018_200323APB_FTO_1671281 | 4674306 |
2905018WL0109451 | TN-05-018-019-019/440 | 1 | Umamaheswari | 2905018019/WC/2904849666 | Construction of Mini Perculation Pond at Melkottai in M.N.Gunda Kandili Block | 27968 | 2905018000NRG23150420235020756 | Processed | | 15/05/2023 | TN2905018_150423FTO_60972 | 5020756 |