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. |
2901004WL054681 | 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 | 24583 | 2901004000NRG23141020222749592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2901004_151022APB_FTO_1012696 | 2749592 |
2901004WL0060829 | 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 | 24583 | 2901004000NRG23071120223080547 | Processed | | 15/11/2022 | TN2901004_071122FTO_1118465 | 3080547 |