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. |
2901002WL013697 | TN-01-002-038-038/50-A | 2 | T.Anjala | 2901002038/RC/GIS/367992 | General Habitation -Providing of 21-22 Paver Block Road To MGR Nagar 150 m at Puthupakkam Panchayat | 12987 | 2901002000NRG23040620220712890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2901002_040622APB_FTO_271170 | 712890 |
2901002WL0018320 | TN-01-002-038-038/50-A | 2 | T.Anjala | 2901002038/RC/GIS/367992 | General Habitation -Providing of 21-22 Paver Block Road To MGR Nagar 150 m at Puthupakkam Panchayat | 12987 | 2901002000NRG23160620220918013 | Processed | | 13/07/2022 | TN2901002_080722FTO_501147 | 918013 |