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. |
2901004WL003370 | TN-01-004-031-031/96-A | 1 | Lakshmi | 2901004031/WC/GIS/355747 | Renovation of 2021-22 Village Kudineer Kulam for community in Nemili Village - 40m (0/40 - 0/80 m) | 2155 | 2901004000NRG23230420220177136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_230422APB_FTO_123263 | 177136 |
2901004WL0041609 | TN-01-004-031-031/96-A | 1 | Lakshmi | 2901004031/WC/GIS/355747 | Renovation of 2021-22 Village Kudineer Kulam for community in Nemili Village - 40m (0/40 - 0/80 m) | 2155 | 2901004000NRG23250820222069175 | Processed | | 05/09/2022 | TN2901004_250822FTO_770265 | 2069175 |