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. |
2901004WL036334 | TN-01-004-038-038/230-A | 1 | Komaleeswari | 2901004038/WC/GIS/786510 | Renovation of 2022-2023 Myneri Improvement for Community in Podavur Village -80 m | 16217 | 2901004000NRG23060820221780947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901004_080822APB_FTO_688033 | 1780947 |
2901004WL0046859 | TN-01-004-038-038/230-A | 1 | Komaleeswari | 2901004038/WC/GIS/786510 | Renovation of 2022-2023 Myneri Improvement for Community in Podavur Village -80 m | 16217 | 2901004000NRG23130920222332029 | Processed | | 14/10/2022 | TN2901004_130922FTO_862097 | 2332029 |