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. |
2901004WL069735 | TN-01-004-008-008/378-A | 1 | Kotteshwari | 2901004008/WC/GIS/806348 | Renovation of 2022-23 Kudiner kulam for community at Gunagampakkam Pt.- 100m(Ch 0/0- 0/100)m | 29977 | 2901004000NRG23121220223571341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_121222APB_FTO_1271509 | 3571341 |
2901004WL0087714 | TN-01-004-008-008/378-A | 1 | Kotteshwari | 2901004008/WC/GIS/806348 | Renovation of 2022-23 Kudiner kulam for community at Gunagampakkam Pt.- 100m(Ch 0/0- 0/100)m | 29977 | 2901004000NRG23110320234631454 | Processed | | 02/04/2023 | TN2901004_110323FTO_1642576 | 4631454 |