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. |
2901003WL044955 | TN-01-003-022-022/102-A | 1 | Maheswari | 2901003022/WC/GIS/795844 | 2022-23 Improvements to Kattu Kollai Colony Kulam at Kariyamangalam Panchayat. | 20194 | 2901003000NRG23030920222230506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901003_060922APB_FTO_835070 | 2230506 |
2901003WL0058857 | TN-01-003-022-022/102-A | 1 | Maheswari | 2901003022/WC/GIS/795844 | 2022-23 Improvements to Kattu Kollai Colony Kulam at Kariyamangalam Panchayat. | 20194 | 2901003000NRG23311020222968981 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2968981 |