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. |
2905020WL047365 | TN-05-020-011-011/850-A | 1 | ambiga | 2905020011/IF/2905065752 | Formation of Earthen Bunding for Kaliyappan/Mohanraji Madanancheri at Alangayam Block | 11877 | 2905020000NRG23050920222354216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905020_050922APB_FTO_834529 | 2354216 |
2905020WL0066517 | TN-05-020-011-011/850-A | 1 | ambiga | 2905020011/IF/2905065752 | Formation of Earthen Bunding for Kaliyappan/Mohanraji Madanancheri at Alangayam Block | 11877 | 2905020000NRG23121120223067243 | Processed | | 24/11/2022 | TN2905020_171122FTO_1162155 | 3067243 |