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. |
2905018WL105349 | TN-05-018-027-027/150 | 5 | Manimegalai | 2905018027/WC/2904861720 | Formation of Supply Channel with Sunken Pond at Chalur to Paradesipatti at Kandili Block | 29053 | 2905018000NRG23270320234839303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905018_280323APB_FTO_1703718 | 4839303 |
2905018WL0109454 | TN-05-018-027-027/150 | 5 | Manimegalai | 2905018027/WC/2904861720 | Formation of Supply Channel with Sunken Pond at Chalur to Paradesipatti at Kandili Block | 29053 | 2905018000NRG23150420235020765 | Processed | | 15/05/2023 | TN2905018_150423FTO_60972 | 5020765 |