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. |
2901004WL014276 | TN-01-004-046-046/121-A | 2 | Sarasu | 2901004046/WC/GIS/366179 | Renovation of 2021-22 Kanniyamman koil kulam in Sirumangadu Village 60 m (Ch 0/100- 0/160m ) | 6764 | 2901004000NRG23060620220738918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2901004_060622APB_FTO_280530 | 738918 |
2901004WL0019303 | TN-01-004-046-046/121-A | 2 | Sarasu | 2901004046/WC/GIS/366179 | Renovation of 2021-22 Kanniyamman koil kulam in Sirumangadu Village 60 m (Ch 0/100- 0/160m ) | 6764 | 2901004000NRG23180620220957850 | Processed | | 25/06/2022 | TN2901004_180622FTO_370186 | 957850 |