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. |
2901004WL013741 | TN-01-004-017-017/457-A | 1 | MANJULA S. | 2901004017/WC/GIS/384835 | Construction of Revetment at Kulan kuttai in Kattrambakkam Village -2021-22 - 40m (ch 0/30-0/70 m ) | 6806 | 2901004000NRG23040620220715151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2901004_040622APB_FTO_272548 | 715151 |
2901004WL0017904 | TN-01-004-017-017/457-A | 1 | MANJULA S. | 2901004017/WC/GIS/384835 | Construction of Revetment at Kulan kuttai in Kattrambakkam Village -2021-22 - 40m (ch 0/30-0/70 m ) | 6806 | 2901004000NRG23150620220896616 | Processed | | 18/06/2022 | TN2901004_150622FTO_347384 | 896616 |