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. |
2901002WL066496 | TN-01-002-045-045/55-A | 2 | M.Nagammal | 2901002045/WC/GIS/792672 | Construction of Revetment of 22-23 Seeyamangalam Kalvai for Community at Thangi Pt 390m | 52458 | 2901002000NRG23261120223384786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_281122APB_FTO_1205502 | 3384786 |
2901002WL0088734 | TN-01-002-045-045/55-A | 2 | M.Nagammal | 2901002045/WC/GIS/792672 | Construction of Revetment of 22-23 Seeyamangalam Kalvai for Community at Thangi Pt 390m | 52458 | 2901002000NRG23160320234675703 | Processed | | 30/03/2023 | TN2901002_160323FTO_1654759 | 4675703 |