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. |
2901002WL031444 | TN-01-002-056-056/179-a | 1 | Nirmaladevi | 2901002056/WC/GIS/340278 | Renovation of 21-22 Revetment and Steps Palai kuttai for community at Valathur Pt (Ch-0m-30 m) 30m | 25980 | 2901002000NRG23230720221530127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2901002_250722APB_FTO_598827 | 1530127 |
2901002WL0043611 | TN-01-002-056-056/179-a | 1 | Nirmaladevi | 2901002056/WC/GIS/340278 | Renovation of 21-22 Revetment and Steps Palai kuttai for community at Valathur Pt (Ch-0m-30 m) 30m | 25980 | 2901002000NRG23310820222168064 | Processed | | 14/10/2022 | TN2901002_060922FTO_835916 | 2168064 |