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. |
2901002WL085574 | TN-01-002-055-055/21-A | 1 | S.Muniyammal | 2901002055/WC/GIS/344084 | Renovation of 2021-22 Nallur Colony Pasana Kalvoy For Community at Vaiyalvur Pt 1560m Ch-0m-20m 20) | 65217 | 2901002000NRG23280220234515972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901002_280223APB_FTO_1604134 | 4515972 |
2901002WL0094296 | TN-01-002-055-055/21-A | 1 | S.Muniyammal | 2901002055/WC/GIS/344084 | Renovation of 2021-22 Nallur Colony Pasana Kalvoy For Community at Vaiyalvur Pt 1560m Ch-0m-20m 20) | 65217 | 2901002000NRG23130420234907606 | Processed | | 15/05/2023 | TN2901002_130423FTO_48144 | 4907606 |