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. |
2901004WL088996 | TN-01-004-017-017/345-A | 1 | pachaiyammal | 2901004017/WC/GIS/848084 | Renovation of 2022-23 Rettai Kuttai at Katrambakkam Village-(ch010 to ch 010)-44m(ch0/ mtoch 0/44m | 39005 | 2901004000NRG23170320234685574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901004_170323APB_FTO_1660181 | 4685574 |
2901004WL0094141 | TN-01-004-017-017/345-A | 1 | pachaiyammal | 2901004017/WC/GIS/848084 | Renovation of 2022-23 Rettai Kuttai at Katrambakkam Village-(ch010 to ch 010)-44m(ch0/ mtoch 0/44m | 39005 | 2901004000NRG23110420234906870 | Processed | | 15/05/2023 | TN2901004_110423FTO_43695 | 4906870 |