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. |
2905020WL006884 | TN-05-020-026-005/864 | 1 | Sudha | 2905020026/IF/2905019508 | Formation of Farm Pond for Perumal / Ponnusamy in in Vallipattu P.t AGYM | 1339 | 2905020000NRG23160520220380807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2905020_170522APB_FTO_212538 | 380807 |
2905020WL0013574 | TN-05-020-026-005/864 | 1 | Sudha | 2905020026/IF/2905019508 | Formation of Farm Pond for Perumal / Ponnusamy in in Vallipattu P.t AGYM | 1339 | 2905020000NRG23060620221037846 | Processed | | 16/06/2022 | TN2905020_100622FTO_321899 | 1037846 |