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. |
2901002WL064183 | TN-01-002-007-007/347-A | 2 | Anjalam | 2901002007/IC/GIS/828838 | Renovation of 22 23 kanthappa street kasa channel at ayyampettai panchayat | 51155 | 2901002000NRG23191120223262058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_191122APB_FTO_1171811 | 3262058 |
2901002WL0087695 | TN-01-002-007-007/347-A | 2 | Anjalam | 2901002007/IC/GIS/828838 | Renovation of 22 23 kanthappa street kasa channel at ayyampettai panchayat | 51155 | 2901002000NRG23110320234631128 | Processed | | 02/04/2023 | TN2901002_110323FTO_1642340 | 4631128 |