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. |
2901002WL006913 | TN-01-002-047-047/119-A | 1 | D.Thanthoni | 2901002047/WC/GIS/346365 | Renovation of 2021-22 Seeyamangalam Kulam II Inlet and Outlet at Thimmarajampettai Pt ch 0-29m | 5454 | 2901002000NRG23100520220356054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901002_110522APB_FTO_193169 | 356054 |
2901002WL0041695 | TN-01-002-047-047/119-A | 1 | D.Thanthoni | 2901002047/WC/GIS/346365 | Renovation of 2021-22 Seeyamangalam Kulam II Inlet and Outlet at Thimmarajampettai Pt ch 0-29m | 5454 | 2901002000NRG23250820222071720 | Processed | | 31/08/2022 | TN2901002_250822FTO_771586 | 2071720 |