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. |
2901002WL010611 | TN-01-002-043-043/98-A | 2 | krishnaveni | 2901002043/WC/GIS/373955 | Renovation of 21-22 Revetment and Steps Vella Kuttai for Community at 144 Thandalam pt (Ch-40m-70m | 8513 | 2901002000NRG23240520220536797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2901002_240522APB_FTO_228002 | 536797 |
2901002WL0014728 | TN-01-002-043-043/98-A | 2 | krishnaveni | 2901002043/WC/GIS/373955 | Renovation of 21-22 Revetment and Steps Vella Kuttai for Community at 144 Thandalam pt (Ch-40m-70m | 8513 | 2901002000NRG23060620220759235 | Processed | | 25/06/2022 | TN2901002_180622FTO_372727 | 759235 |