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. |
2901003WL042191 | TN-01-003-066-066/190-A | 4 | Mariyammal | 2901003066/IC/GIS/784573 | Renovation of Distributary Canal for Murukeri channel(2000M) at Thinaiyampoondi panchayat | 19199 | 2901003000NRG23260820222092406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2901003_260822APB_FTO_778473 | 2092406 |
2901003WL0047390 | TN-01-003-066-066/190-A | 4 | Mariyammal | 2901003066/IC/GIS/784573 | Renovation of Distributary Canal for Murukeri channel(2000M) at Thinaiyampoondi panchayat | 19199 | 2901003000NRG23130920222347017 | Processed | | 14/10/2022 | TN2901003_190922FTO_891376 | 2347017 |