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. |
2901007WL066663 | TN-01-007-039-001/798-A | 1 | Sarojini | 2901007039/WC/2904844058 | Improvements to Earthen Storm Water Drain in Sannathi street @ Venkatapuram pts,2022-23 Est: 7.00 | 26893 | 2901007000NRG23281120223393197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901007_281122APB_FTO_1210952 | 3393197 |
2901007WL0089233 | TN-01-007-039-001/798-A | 1 | Sarojini | 2901007039/WC/2904844058 | Improvements to Earthen Storm Water Drain in Sannathi street @ Venkatapuram pts,2022-23 Est: 7.00 | 26893 | 2901007000NRG23170320234695505 | Processed | | 31/03/2023 | TN2901007_170323FTO_1661920 | 4695505 |