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. |
2901002WL043049 | TN-01-002-041-001/590-A | 1 | Muniyammal | 2901002041/WC/GIS/373315 | Renovation of 21-22 Revetment and Steps Elumian Kulam for Community at siruvakkam pt ch 60-90m(30m) | 35789 | 2901002000NRG23290820222135135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2901002_290822APB_FTO_793024 | 2135135 |
2901002WL0046980 | TN-01-002-041-001/590-A | 1 | Muniyammal | 2901002041/WC/GIS/373315 | Renovation of 21-22 Revetment and Steps Elumian Kulam for Community at siruvakkam pt ch 60-90m(30m) | 35789 | 2901002000NRG23130920222333738 | Processed | | 14/10/2022 | TN2901002_130922FTO_862941 | 2333738 |