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. |
2913004WL069590 | TN-13-004-050-050/747 | 1 | Jeyalakshmi | 2913004050/IC/GIS/887586 | 2022-23 OND Thennamanadu Renovation of Merkupaguthi Waikkal 2.50km est 4.96 | 28436 | 2913004000NRG23130320232068007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2913004_130323APB_FTO_1646024 | 2068007 |
2913004WL0075920 | TN-13-004-050-050/747 | 1 | Jeyalakshmi | 2913004050/IC/GIS/887586 | 2022-23 OND Thennamanadu Renovation of Merkupaguthi Waikkal 2.50km est 4.96 | 28436 | 2913004000NRG23110420232331048 | Processed | | 15/05/2023 | TN2913004_110423FTO_43687 | 2331048 |