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. |
2901007WL040124 | TN-01-007-024-024/485-A | 1 | Anjalidevi | 2901007024/WC/2904824279 | Renovation of Idaiyanthangal eri Supply channel and Sunken pit Est:1519320 @ Pulipakkam pts 22-23 | 15537 | 2901007000NRG23210820221998498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901007_210822APB_FTO_748937 | 1998498 |
2901007WL0047233 | TN-01-007-024-024/485-A | 1 | Anjalidevi | 2901007024/WC/2904824279 | Renovation of Idaiyanthangal eri Supply channel and Sunken pit Est:1519320 @ Pulipakkam pts 22-23 | 15537 | 2901007000NRG23130920222343524 | Processed | | 14/10/2022 | TN2901007_130922FTO_865614 | 2343524 |