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. |
2901002WL038848 | TN-01-002-013-003/498-A | 1 | Thiyagarajan | 2901002013/WC/GIS/339347 | Renovation Of 21- 22 Revetment to Puthu Kuttai injambakkam Gramam for Community at Injambakkam Pt | 31709 | 2901002000NRG23160820221931730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901002_160822APB_FTO_727626 | 1931730 |
2901002WL0046918 | TN-01-002-013-003/498-A | 1 | Thiyagarajan | 2901002013/WC/GIS/339347 | Renovation Of 21- 22 Revetment to Puthu Kuttai injambakkam Gramam for Community at Injambakkam Pt | 31709 | 2901002000NRG23130920222332777 | Processed | | 14/10/2022 | TN2901002_130922FTO_862941 | 2332777 |