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. |
2901002WL085069 | TN-01-002-018-004/649-A | 1 | Sathya P | 2901002018/IC/GIS/342132 | Renovation of 2021-22 Irrigation Channel in Vengudi for community at keelottivakkam Pt 33 m (4000m) | 65530 | 2901002000NRG23250220234495056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901002_250223APB_FTO_1592286 | 4495056 |
2901002WL0094328 | TN-01-002-018-004/649-A | 1 | Sathya P | 2901002018/IC/GIS/342132 | Renovation of 2021-22 Irrigation Channel in Vengudi for community at keelottivakkam Pt 33 m (4000m) | 65530 | 2901002000NRG23130420234907716 | Processed | | 31/05/2023 | TN2901002_260523FTO_257672 | 4907716 |