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. |
2901004WL060609 | TN-01-004-040-040/320-A | 1 | Muniyammal | 2901004040/WC/GIS/395780 | Renovation of 2021-22 Ottan kuttai for community in Pillaipakkam Village-70m (0/110-0/180m) | 26536 | 2901004000NRG23051120223067985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2901004_051122APB_FTO_1112631 | 3067985 |
2901004WL0064837 | TN-01-004-040-040/320-A | 1 | Muniyammal | 2901004040/WC/GIS/395780 | Renovation of 2021-22 Ottan kuttai for community in Pillaipakkam Village-70m (0/110-0/180m) | 26536 | 2901004000NRG23221120223302167 | Processed | | 09/12/2022 | TN2901004_221122FTO_1183050 | 3302167 |