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. |
2901002WL027400 | TN-01-002-056-056/179-a | 1 | Nirmaladevi | 2901002056/WC/GIS/312057 | Renovation of 21-22 Revetment and Steps Kaathu kuttai for community at Valathur Pt (Ch-0m-30 m) 30m | 21865 | 2901002000NRG23090720221310865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901002_090722APB_FTO_516520 | 1310865 |
2901002WL0041780 | TN-01-002-056-056/179-a | 1 | Nirmaladevi | 2901002056/WC/GIS/312057 | Renovation of 21-22 Revetment and Steps Kaathu kuttai for community at Valathur Pt (Ch-0m-30 m) 30m | 21865 | 2901002000NRG23250820222074720 | Processed | | 01/09/2022 | TN2901002_250822FTO_771959 | 2074720 |