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. |
2901004WL027322 | TN-01-004-033-033/277-A | 1 | Angalaeswari | 2901004033/WC/GIS/366339 | Renovation of 2021-22 Gangaiyamman kuttai for community at Panrutti Village - 40 m (0/80 - 0/120m | 12344 | 2901004000NRG23090720221306208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_090722APB_FTO_514781 | 1306208 |
2901004WL0041610 | TN-01-004-033-033/277-A | 1 | Angalaeswari | 2901004033/WC/GIS/366339 | Renovation of 2021-22 Gangaiyamman kuttai for community at Panrutti Village - 40 m (0/80 - 0/120m | 12344 | 2901004000NRG23250820222069192 | Processed | | 05/09/2022 | TN2901004_250822FTO_770265 | 2069192 |