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. |
2905019WL072045 | TN-05-019-011-011/282-A | 1 | RANI | 2905019011/IF/2905096369 | Formation of Earthen Bunding for Paari Mani at Kodaiyanchi Panchayat | 9844 | 2905019000NRG23291120223269932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905019_291122APB_FTO_1216001 | 3269932 |
2905019WL0099553 | TN-05-019-011-011/282-A | 1 | RANI | 2905019011/IF/2905096369 | Formation of Earthen Bunding for Paari Mani at Kodaiyanchi Panchayat | 9844 | 2905019000NRG23130320234531980 | Processed | | 31/03/2023 | TN2905019_180323FTO_1664703 | 4531980 |