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. |
2905019WL054179 | TN-05-019-019-012/532-A | 1 | KAMATHENU | 2905019019/WC/2904796204 | Providing sunkenpond for kodi kalvai at Ramanaickanpettai Panchayat | 6892 | 2905019000NRG23300920222593571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2905019_300922APB_FTO_946524 | 2593571 |
2905019WL0062743 | TN-05-019-019-012/532-A | 1 | KAMATHENU | 2905019019/WC/2904796204 | Providing sunkenpond for kodi kalvai at Ramanaickanpettai Panchayat | 6892 | 2905019000NRG23311020222928136 | Processed | | 05/11/2022 | TN2905019_311022FTO_1089497 | 2928136 |