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. |
2914010WL033105 | TN-14-010-033-033/230-A | 2 | Mallika | 2914010033/WC/2904712713 | Sirkali Block Thittai Panchayat Construction of water absorption trench at Kannikoil theru pasan | 15023 | 2914010000NRG23201020221611647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2914010_211022APB_FTO_1044550 | 1611647 |
2914010WL0037640 | TN-14-010-033-033/230-A | 2 | Mallika | 2914010033/WC/2904712713 | Sirkali Block Thittai Panchayat Construction of water absorption trench at Kannikoil theru pasan | 15023 | 2914010000NRG23231120221762828 | Processed | | 09/12/2022 | TN2914010_231122FTO_1187785 | 1762828 |