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. |
2905020WL099690 | TN-05-020-022-011/780 | 1 | saanthi | 2905020022/IF/2905130265 | Construction Of individual Farm pond For Gopal /Ramasamy At Pungampattunadu Panchayat | 32164 | 2905020000NRG23140320234537958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905016_140323APB_FTO_1647376 | 4537958 |
2905020WL0109071 | TN-05-020-022-011/780 | 1 | saanthi | 2905020022/IF/2905130265 | Construction Of individual Farm pond For Gopal /Ramasamy At Pungampattunadu Panchayat | 32164 | 2905020000NRG23100420235018774 | Processed | | 15/05/2023 | TN2905016_100423FTO_39881 | 5018774 |