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. |
2901004WL078652 | TN-01-004-038-038/275-a | 1 | Kanniammaal | 2901004038/WC/GIS/837077 | Renovation of 2022-2023 Iyyanar Kulam Improvement for Community in Podavur Village -60m | 34825 | 2901004000NRG23230120234119252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_230123APB_FTO_1476603 | 4119252 |
2901004WL0087740 | TN-01-004-038-038/275-a | 1 | Kanniammaal | 2901004038/WC/GIS/837077 | Renovation of 2022-2023 Iyyanar Kulam Improvement for Community in Podavur Village -60m | 34825 | 2901004000NRG23110320234631989 | Processed | | 03/04/2023 | TN2901004_110323FTO_1642576 | 4631989 |