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. |
2901002WL008993 | 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 | 7621 | 2901002000NRG23180520220454804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2901002_180522APB_FTO_213887 | 454804 |
2901002WL0013858 | 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 | 7621 | 2901002000NRG23040620220719781 | Processed | | 13/06/2022 | TN2901002_060622FTO_284449 | 719781 |