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. |
2901002WL029266 | 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 | 23556 | 2901002000NRG23160720221406468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2901002_160722APB_FTO_553500 | 1406468 |
2901002WL0033882 | 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 | 23556 | 2901002000NRG23010820221662144 | Processed | | 08/08/2022 | TN2901002_010822FTO_646724 | 1662144 |