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. |
2901004WL048694 | TN-01-004-047-047/71-A | 2 | Kanniyammal | 2901004047/WC/GIS/806349 | Renovation of 2022-2023 Singilipadi Vattai Kuttai for community at Singilipadi Pt. 110 m (Ch 0/0 m - | 21737 | 2901004000NRG23190920222411119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901004_200922APB_FTO_898274 | 2411119 |
2901004WL0057360 | TN-01-004-047-047/71-A | 2 | Kanniyammal | 2901004047/WC/GIS/806349 | Renovation of 2022-2023 Singilipadi Vattai Kuttai for community at Singilipadi Pt. 110 m (Ch 0/0 m - | 21737 | 2901004000NRG23261020222911376 | Processed | | 05/11/2022 | TN2901004_261022FTO_1059759 | 2911376 |