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. |
2901002WL073394 | TN-01-002-005-005/26-A | 1 | R.Jayalakshmi | 2901002005/WC/GIS/341999 | Renovation of 21-22 Retmet and steps to Eswaran Kovil Kulam For community at Attuputhur 21-22 (0m 24 | 57616 | 2901002000NRG23291220223784733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_301222APB_FTO_1363881 | 3784733 |
2901002WL0087749 | TN-01-002-005-005/26-A | 1 | R.Jayalakshmi | 2901002005/WC/GIS/341999 | Renovation of 21-22 Retmet and steps to Eswaran Kovil Kulam For community at Attuputhur 21-22 (0m 24 | 57616 | 2901002000NRG23110320234632302 | Processed | | 02/04/2023 | TN2901002_110323FTO_1642481 | 4632302 |