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. |
2901004WL053227 | TN-01-004-044-044/233-A | 1 | Anjalakshi | 2901004044/WC/GIS/465780 | Renovation of 2021-22 Milagai Kuttai for community at Sendamangalam village - 56m (0/0 - 0/56 m) | 24285 | 2901004000NRG23071020222665170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901004_071022APB_FTO_976735 | 2665170 |
2901004WL0058249 | TN-01-004-044-044/233-A | 1 | Anjalakshi | 2901004044/WC/GIS/465780 | Renovation of 2021-22 Milagai Kuttai for community at Sendamangalam village - 56m (0/0 - 0/56 m) | 24285 | 2901004000NRG23281020222944202 | Processed | | 05/11/2022 | TN2901004_281022FTO_1075600 | 2944202 |