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. |
2901001WL059826 | TN-01-001-038-038/26-A | 1 | M/Mohan raj | 2901001038/WC/GIS/834932 | 22 23 Construction of Revetment and improvements to Papan Kuttai at Thimmasamuthiram pt | 27226 | 2901001000NRG23041120223029318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2901001_041122APB_FTO_1105778 | 3029318 |
2901001WL0063353 | TN-01-001-038-038/26-A | 1 | M/Mohan raj | 2901001038/WC/GIS/834932 | 22 23 Construction of Revetment and improvements to Papan Kuttai at Thimmasamuthiram pt | 27226 | 2901001000NRG23171120223216775 | Processed | | 09/12/2022 | TN2901001_241122FTO_1190407 | 3216775 |