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. |
2901004WL055870 | TN-01-004-042-042/645-A | 2 | Sulochana | 2901004042/WC/GIS/822835 | Renovation of 2022-2023 Puthothangal Improvement for Community in Santhavelurr Village -65m | 25331 | 2901004000NRG23191020222823418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | TN2901004_191022APB_FTO_1036658 | 2823418 |
2901004WL0060825 | TN-01-004-042-042/645-A | 2 | Sulochana | 2901004042/WC/GIS/822835 | Renovation of 2022-2023 Puthothangal Improvement for Community in Santhavelurr Village -65m | 25331 | 2901004000NRG23071120223080540 | Processed | | 15/11/2022 | TN2901004_071122FTO_1118308 | 3080540 |