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. |
2905019WL000950 | TN-05-019-025-025/936-A | 1 | Maniyammal | 2905019025/WC/2904794213 | Providing Sunkenpond for Kamatchivattam Kalvai at Thumberi Panchayat | 283 | 2905019000NRG23180420220030449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905019_180422APB_FTO_92140 | 30449 |
2905019WL0043156 | TN-05-019-025-025/936-A | 1 | Maniyammal | 2905019025/WC/2904794213 | Providing Sunkenpond for Kamatchivattam Kalvai at Thumberi Panchayat | 283 | 2905019000NRG23240820222193902 | Processed | | 31/08/2022 | TN2905019_240822FTO_767504 | 2193902 |