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. |
2901001WL084727 | TN-01-001-038-038/539-A | 2 | Babu | 2901001038/WC/2904501429 | (19-20) Construction of Revetment in Meenatchi Kuttai @ Thimmasamudram Pt | 40829 | 2901001000NRG23240220234476458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901001_240223APB_FTO_1586564 | 4476458 |
2901001WL0094280 | TN-01-001-038-038/539-A | 2 | Babu | 2901001038/WC/2904501429 | (19-20) Construction of Revetment in Meenatchi Kuttai @ Thimmasamudram Pt | 40829 | 2901001000NRG23130420234907542 | Processed | | 15/05/2023 | TN2901001_170423FTO_70605 | 4907542 |