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. |
2901004WL000641 | TN-01-004-045-045/168-A | 1 | valliyammal | 2901004045/WC/GIS/415157 | Renovation of 2021-22 sengadu thangal for commuinty at Sengadu Village-72 m (0/0 - 0/72) | 125 | 2901004000NRG23090420220029281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_110422APB_FTO_60053 | 29281 |
2901004WL0041326 | TN-01-004-045-045/168-A | 1 | valliyammal | 2901004045/WC/GIS/415157 | Renovation of 2021-22 sengadu thangal for commuinty at Sengadu Village-72 m (0/0 - 0/72) | 125 | 2901004000NRG23240820222059190 | Processed | | 31/08/2022 | TN2901004_240822FTO_765975 | 2059190 |