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. |
2905020WL106248 | TN-35-020-011-006/1622-A | 1 | Krishnaveni | 2905020011/IF/2905124480 | Formation of Earthen Bunding for Umarani / Aandigoundar Madanancheri at Alangayam Block | 35996 | 2905020000NRG23300320234886315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2905020_300323APB_FTO_1715612 | 4886315 |
2905020WL0110288 | TN-35-020-011-006/1622-A | 1 | Krishnaveni | 2905020011/IF/2905124480 | Formation of Earthen Bunding for Umarani / Aandigoundar Madanancheri at Alangayam Block | 35996 | 2905020000NRG23260620235025269 | Processed | | 14/11/2023 | TN2905020_120823FTO_641383 | 5025269 |