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. |
2901002WL090110 | TN-01-002-041-041/506-A | 1 | Suriya | 2901002041/WC/GIS/895273 | Construcation of 22 23 Revetment to Eswaran Kulam North Side Siruvakkam Panchayath | 67373 | 2901002000NRG23210320234736266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901002_210323APB_FTO_1676183 | 4736266 |
2901002WL0094207 | TN-01-002-041-041/506-A | 1 | Suriya | 2901002041/WC/GIS/895273 | Construcation of 22 23 Revetment to Eswaran Kulam North Side Siruvakkam Panchayath | 67373 | 2901002000NRG23120420234907108 | Processed | | 15/05/2023 | TN2901002_130423FTO_48144 | 4907108 |