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. |
2901002WL003350 | TN-01-002-047-047/203-A | 1 | E.Lakshmi | 2901002047/WC/GIS/346365 | Renovation of 2021-22 Seeyamangalam Kulam II Inlet and Outlet at Thimmarajampettai Pt ch 0-29m | 2880 | 2901002000NRG23230420220175814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901002_250422APB_FTO_124953 | 175814 |
2901002WL0041695 | TN-01-002-047-047/203-A | 1 | E.Lakshmi | 2901002047/WC/GIS/346365 | Renovation of 2021-22 Seeyamangalam Kulam II Inlet and Outlet at Thimmarajampettai Pt ch 0-29m | 2880 | 2901002000NRG23250820222071721 | Processed | | 31/08/2022 | TN2901002_250822FTO_771586 | 2071721 |