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. |
2905019WL076127 | TN-05-019-025-025/1074-A | 1 | JAGADEESHWARI | 2905019025/WC/2904842791 | Providing Sunkenpit for Supply channel in Badderi Kalvai-1 at Thumberi Panchayat | 11014 | 2905019000NRG23131220223444097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905019_131222APB_FTO_1278034 | 3444097 |
2905019WL0099547 | TN-05-019-025-025/1074-A | 1 | JAGADEESHWARI | 2905019025/WC/2904842791 | Providing Sunkenpit for Supply channel in Badderi Kalvai-1 at Thumberi Panchayat | 11014 | 2905019000NRG23130320234531754 | Processed | | 30/03/2023 | TN2905019_180323FTO_1664703 | 4531754 |