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. |
2901003WL049908 | TN-01-003-058-058/538-A | 1 | kanniyammal | 2901003058/IC/GIS/795878 | Renovation of Distributary Channel Kurumbarai Colony Eri 2022-2023 at Salavakkam Panchayat (2000M). | 23223 | 2901003000NRG23240920222469113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901003_240922APB_FTO_919749 | 2469113 |
2901003WL0058025 | TN-01-003-058-058/538-A | 1 | kanniyammal | 2901003058/IC/GIS/795878 | Renovation of Distributary Channel Kurumbarai Colony Eri 2022-2023 at Salavakkam Panchayat (2000M). | 23223 | 2901003000NRG23271020222934835 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2934835 |