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. |
2905018WL053227 | TN-05-018-032-032/231-B | 2 | Vijiya | 2905018032/IF/2904834465 | Construction of Earthen bunding for Anjala w/o Senthilkumar at S.Pallipattu in Kandili | 12141 | 2905018000NRG23260920222558394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2905018_260922APB_FTO_927187 | 2558394 |
2905018WL0061978 | TN-05-018-032-032/231-B | 2 | Vijiya | 2905018032/IF/2904834465 | Construction of Earthen bunding for Anjala w/o Senthilkumar at S.Pallipattu in Kandili | 12141 | 2905018000NRG23291020222898899 | Processed | | 05/11/2022 | TN2905018_291022FTO_1079090 | 2898899 |