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. |
2901004WL017299 | TN-01-004-049-049/30-A | 1 | Chellammal | 2901004049/IC/GIS/414490 | Renovation of 2021-22 Feeder canal in Chitheri Supply Channel at Sogandy Village (ch 0/20-0/40) 20 | 7377 | 2901004000NRG23110620220869632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2901004_110622APB_FTO_329667 | 869632 |
2901004WL0022649 | TN-01-004-049-049/30-A | 1 | Chellammal | 2901004049/IC/GIS/414490 | Renovation of 2021-22 Feeder canal in Chitheri Supply Channel at Sogandy Village (ch 0/20-0/40) 20 | 7377 | 2901004000NRG23270620221111635 | Processed | | 01/07/2022 | TN2901004_270622FTO_428237 | 1111635 |