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. |
2905019WL080365 | TN-05-019-001-001/294-A | 3 | KAVITHA | 2905019001/WC/2904834467 | Formation of New Perculation Pond in Arasanakuttai at Alasandhapuram Pt | 11939 | 2905019000NRG23271220223620556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905019_271222APB_FTO_1350204 | 3620556 |
2905019WL0099546 | TN-05-019-001-001/294-A | 3 | KAVITHA | 2905019001/WC/2904834467 | Formation of New Perculation Pond in Arasanakuttai at Alasandhapuram Pt | 11939 | 2905019000NRG23130320234531751 | Processed | | 31/03/2023 | TN2905019_180323FTO_1664703 | 4531751 |