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. |
2901003WL001746 | TN-01-003-059-059/234-a | 3 | selvi | 2901003059/WC/GIS/401533 | Renovation of inner pond and revertment to Village kulam at Sathananjeri pt | 770 | 2901003000NRG23180420220091045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901003_180422APB_FTO_91946 | 91045 |
2901003WL0042167 | TN-01-003-059-059/234-a | 3 | selvi | 2901003059/WC/GIS/401533 | Renovation of inner pond and revertment to Village kulam at Sathananjeri pt | 770 | 2901003000NRG23260820222090659 | Processed | | 14/10/2022 | TN2901003_050922FTO_829398 | 2090659 |