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. |
2901003WL091372 | TN-01-003-025-026/272-A | 1 | Ragupathi | 2901003025/WC/GIS/816416 | Improvements to Sitheri at Kattiyampandal Panchayat | 57252 | 2901003000NRG23270320234796399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901003_280323APB_FTO_1704829 | 4796399 |
2901003WL0093806 | TN-01-003-025-026/272-A | 1 | Ragupathi | 2901003025/WC/GIS/816416 | Improvements to Sitheri at Kattiyampandal Panchayat | 57252 | 2901003000NRG23070420234904900 | Processed | | 15/05/2023 | TN2901003_130423FTO_52108 | 4904900 |