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. |
2905018WL105443 | TN-05-018-001-001/622-A | 3 | ELAKKIYA | 2905018001/WC/2904750735 | Construction of Percolation Pond at Alamarathu Vattam in Adiyur Panchayat Kandili Block | 28790 | 2905018000NRG23270320234843783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905018_280323APB_FTO_1703290 | 4843783 |
2905018WL0109315 | TN-05-018-001-001/622-A | 3 | ELAKKIYA | 2905018001/WC/2904750735 | Construction of Percolation Pond at Alamarathu Vattam in Adiyur Panchayat Kandili Block | 28790 | 2905018000NRG23130420235020017 | Processed | | 15/05/2023 | TN2905018_130423FTO_50825 | 5020017 |