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. |
2901004WL060603 | TN-01-004-009-009/319-A | 2 | Pattu | 2901004009/WC/GIS/393021 | Renovation of 2021-22 Mettu Colony kulam for commuinty at Gunduperumbedu village-64m (ch 0/60-0/124m | 26316 | 2901004000NRG23051120223067607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2901004_051122APB_FTO_1112552 | 3067607 |
2901004WL0064835 | TN-01-004-009-009/319-A | 2 | Pattu | 2901004009/WC/GIS/393021 | Renovation of 2021-22 Mettu Colony kulam for commuinty at Gunduperumbedu village-64m (ch 0/60-0/124m | 26316 | 2901004000NRG23221120223302164 | Processed | | 09/12/2022 | TN2901004_221122FTO_1183050 | 3302164 |