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. |
2901002WL012232 | TN-01-002-017-017/62-A | 1 | R.Suriya | 2901002017/DP/GIS/683043 | Formation of 21-22 Nursery Raising to Kattavakkam Panachayat (30000nos) | 10299 | 2901002000NRG23300520220638521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2901002_300522APB_FTO_246215 | 638521 |
2901002WL0015274 | TN-01-002-017-017/62-A | 1 | R.Suriya | 2901002017/DP/GIS/683043 | Formation of 21-22 Nursery Raising to Kattavakkam Panachayat (30000nos) | 10299 | 2901002000NRG23080620220784247 | Processed | | 25/06/2022 | TN2901002_180622FTO_372727 | 784247 |