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. |
2901004WL027968 | TN-01-004-036-036/463-A | 2 | Baby | 2901004036/WC/GIS/468001 | Renovation of 2021-22 in Thoppu Kuttai for community at Pennalur village - 40m(h 0/80 - 0/120 m) | 12702 | 2901004000NRG23110720221342616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2901004_120722APB_FTO_526894 | 1342616 |
2901004WL0035155 | TN-01-004-036-036/463-A | 2 | Baby | 2901004036/WC/GIS/468001 | Renovation of 2021-22 in Thoppu Kuttai for community at Pennalur village - 40m(h 0/80 - 0/120 m) | 12702 | 2901004000NRG23040820221726695 | Processed | | 12/08/2022 | TN2901004_040822FTO_665250 | 1726695 |