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. |
2901003WL078610 | TN-01-003-029-029/301-a | 1 | Nagammal | 2901003029/WC/GIS/852086 | Improvements to Esttiamman Kulam 202223 at kunnavakkam Pts | 43452 | 2901003000NRG23230120234116031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_230123APB_FTO_1476507 | 4116031 |
2901003WL0089142 | TN-01-003-029-029/301-a | 1 | Nagammal | 2901003029/WC/GIS/852086 | Improvements to Esttiamman Kulam 202223 at kunnavakkam Pts | 43452 | 2901003000NRG23170320234691161 | Processed | | 30/03/2023 | TN2901003_220323FTO_1679876 | 4691161 |