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. |
2901002WL006139 | TN-01-002-003-002/312-A | 1 | navaneedham | 2901002003/WC/GIS/339083 | Renovation of 2021-22 Revetment And Steps to Sunnambu Kuttai at Ariyambakkam pt ch 0m-40m | 5174 | 2901002000NRG23080520220316433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901002_080522APB_FTO_185798 | 316433 |
2901002WL0041899 | TN-01-002-003-002/312-A | 1 | navaneedham | 2901002003/WC/GIS/339083 | Renovation of 2021-22 Revetment And Steps to Sunnambu Kuttai at Ariyambakkam pt ch 0m-40m | 5174 | 2901002000NRG23250820222078218 | Processed | | 14/10/2022 | TN2901002_060922FTO_835916 | 2078218 |