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. |
2901007WL076037 | TN-01-007-018-006/1806-A | 1 | Chinnammal | 2901007018/WC/2904823864 | Renovation of Arival eri Veppanthangal eri supply channel and Sunken pit 22 23 nedunkundram 708480 | 31726 | 2901007000NRG23100120233952169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901007_100123APB_FTO_1421702 | 3952169 |
2901007WL0088951 | TN-01-007-018-006/1806-A | 1 | Chinnammal | 2901007018/WC/2904823864 | Renovation of Arival eri Veppanthangal eri supply channel and Sunken pit 22 23 nedunkundram 708480 | 31726 | 2901007000NRG23170320234684275 | Processed | | 30/03/2023 | TN2901007_170323FTO_1658431 | 4684275 |