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. |
2901004WL045453 | TN-01-004-038-038/194-A | 3 | Malliga | 2901004038/WC/GIS/786510 | Renovation of 2022-2023 Myneri Improvement for Community in Podavur Village -80 m | 20124 | 2901004000NRG23050920222261547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901004_050922APB_FTO_832797 | 2261547 |
2901004WL0058263 | TN-01-004-038-038/194-A | 3 | Malliga | 2901004038/WC/GIS/786510 | Renovation of 2022-2023 Myneri Improvement for Community in Podavur Village -80 m | 20124 | 2901004000NRG23281020222944508 | Processed | | 05/11/2022 | TN2901004_281022FTO_1075686 | 2944508 |