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. |
2901001WL064061 | 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 | 28525 | 2901001000NRG23191120223253837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_191122APB_FTO_1171656 | 3253837 |
2901001WL0088767 | 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 | 28525 | 2901001000NRG23160320234677306 | Processed | | 19/05/2023 | TN2901001_150523FTO_205910 | 4677306 |