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. |
2901002WL087804 | TN-01-002-026-026/512-A | 1 | Uma Maheshwari | 2901002026/WC/GIS/345510 | Renovation of 21-22 Revetment to Pudhiya Kulam for Community at Nayakkenpettai Pt(Ch 0-50M)50M | 66868 | 2901002000NRG23110320234634248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901002_140323APB_FTO_1646612 | 4634248 |
2901002WL0094086 | TN-01-002-026-026/512-A | 1 | Uma Maheshwari | 2901002026/WC/GIS/345510 | Renovation of 21-22 Revetment to Pudhiya Kulam for Community at Nayakkenpettai Pt(Ch 0-50M)50M | 66868 | 2901002000NRG23110420234906539 | Processed | | 15/05/2023 | TN2901002_130423FTO_48144 | 4906539 |