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. |
2901002WL083400 | TN-01-002-055-002/956-A | 1 | A.Pulurans | 2901002055/WC/GIS/343814 | Renovation of 21-22 Retmt and Steps Kompathamman Kulam for community at Vaiyalvur pt Ch-0m-50m 50m | 40246 | 2901002000NRG22050420224861507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2901002_050422APB_FTO_36179 | 4861507 |
2901002WL0084176 | TN-01-002-055-002/956-A | 1 | A.Pulurans | 2901002055/WC/GIS/343814 | Renovation of 21-22 Retmt and Steps Kompathamman Kulam for community at Vaiyalvur pt Ch-0m-50m 50m | 40246 | 2901002000NRG22190520224866708 | Processed | | 13/06/2022 | TN2901002_060622FTO_285884 | 4866708 |