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. |
2901002WL089913 | TN-01-002-025-025/478-A | 1 | M.Gowri | 2901002025/IC/GIS/820653 | Construction of Revetment 22 23 Nathanallur Pasana Kalvai at Nathanallur Pt 160M | 67229 | 2901002000NRG23200320234727246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901002_200323APB_FTO_1673994 | 4727246 |
2901002WL0094190 | TN-01-002-025-025/478-A | 1 | M.Gowri | 2901002025/IC/GIS/820653 | Construction of Revetment 22 23 Nathanallur Pasana Kalvai at Nathanallur Pt 160M | 67229 | 2901002000NRG23120420234907039 | Processed | | 15/05/2023 | TN2901002_130423FTO_48144 | 4907039 |