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. |
2901003WL070220 | TN-01-003-029-029/301-a | 1 | Nagammal | 2901003029/WC/GIS/393329 | Formation Of Revetment to Pandavakkam Thamaraikulam Supply channel Kunnavakkam Pt CH 0 to 115 UTR | 33813 | 2901003000NRG23141220223596668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_141222APB_FTO_1281459 | 3596668 |
2901003WL0089142 | TN-01-003-029-029/301-a | 1 | Nagammal | 2901003029/WC/GIS/393329 | Formation Of Revetment to Pandavakkam Thamaraikulam Supply channel Kunnavakkam Pt CH 0 to 115 UTR | 33813 | 2901003000NRG23170320234691154 | Processed | | 30/03/2023 | TN2901003_220323FTO_1679876 | 4691154 |