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. |
2905018WL069213 | TN-05-018-007-007/168-A | 2 | SATHYA | 2905018007/IF/2905035444 | Construction of Earthern Bunding for Chinnapapa W/o Jayaraji at Elavampatti Panchayat in Kandili Blo | 15809 | 2905018000NRG23211120223157795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_211122APB_FTO_1180407 | 3157795 |
2905018WL0099119 | TN-05-018-007-007/168-A | 2 | SATHYA | 2905018007/IF/2905035444 | Construction of Earthern Bunding for Chinnapapa W/o Jayaraji at Elavampatti Panchayat in Kandili Blo | 15809 | 2905018000NRG23110320234511697 | Processed | | 30/03/2023 | TN2905018_140323FTO_1646948 | 4511697 |