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. |
2901002WL062829 | TN-01-002-055-055/364-A | 1 | S.Manoharan | 2901002055/WC/GIS/343793 | Renovation of 21-22 Retmt and Steps to Vaiyavur kulam for community at Vaiyalvur pt Ch-0m-120m 120m | 50056 | 2901002000NRG23141120223204318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2901002_141122APB_FTO_1150894 | 3204318 |
2901002WL0065121 | TN-01-002-055-055/364-A | 1 | S.Manoharan | 2901002055/WC/GIS/343793 | Renovation of 21-22 Retmt and Steps to Vaiyavur kulam for community at Vaiyalvur pt Ch-0m-120m 120m | 50056 | 2901002000NRG23231120223307176 | Processed | | 09/12/2022 | TN2901002_261122FTO_1199886 | 3307176 |