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. |
2901002WL010685 | TN-01-002-017-017/62-A | 1 | R.Suriya | 2901002017/DP/GIS/683043 | Formation of 21-22 Nursery Raising to Kattavakkam Panachayat (30000nos) | 9043 | 2901002000NRG23240520220542692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2901002_250522APB_FTO_230477 | 542692 |
2901002WL0014774 | TN-01-002-017-017/62-A | 1 | R.Suriya | 2901002017/DP/GIS/683043 | Formation of 21-22 Nursery Raising to Kattavakkam Panachayat (30000nos) | 9043 | 2901002000NRG23060620220760890 | Processed | | 13/06/2022 | TN2901002_060622FTO_285832 | 760890 |