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. |
2901002WL089821 | TN-01-002-007-007/320-A | 1 | K.Padma | 2901002007/IC/GIS/828831 | Renovation Of 22 23 Kasa Channel at ayyampettai panchayat | 67598 | 2901002000NRG23200320234722209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901002_210323APB_FTO_1675407 | 4722209 |
2901002WL0094083 | TN-01-002-007-007/320-A | 1 | K.Padma | 2901002007/IC/GIS/828831 | Renovation Of 22 23 Kasa Channel at ayyampettai panchayat | 67598 | 2901002000NRG23110420234906531 | Processed | | 15/05/2023 | TN2901002_130423FTO_48144 | 4906531 |