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. |
2901004WL034253 | TN-01-004-033-033/277-A | 1 | Angalaeswari | 2901004033/IC/GIS/366296 | Renovation of 2021-2022 Kaaranthangal Eri Improvement for community at Panruti Village - 30 m (ch | 15529 | 2901004000NRG23010820221677681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2901004_010822APB_FTO_649105 | 1677681 |
2901004WL0041610 | TN-01-004-033-033/277-A | 1 | Angalaeswari | 2901004033/IC/GIS/366296 | Renovation of 2021-2022 Kaaranthangal Eri Improvement for community at Panruti Village - 30 m (ch | 15529 | 2901004000NRG23250820222069180 | Processed | | 05/09/2022 | TN2901004_250822FTO_770265 | 2069180 |