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. |
2901004WL010398 | TN-01-004-019-019/349-A | 1 | Danam | 2901004019/WC/GIS/396209 | Renovation of 2021-22 Vellarai Colony kulam for Community at Kolathur Village - 55 m (ch 0/30 -0/85 | 5254 | 2901004000NRG23230520220524497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2901004_240522APB_FTO_228118 | 524497 |
2901004WL0014733 | TN-01-004-019-019/349-A | 1 | Danam | 2901004019/WC/GIS/396209 | Renovation of 2021-22 Vellarai Colony kulam for Community at Kolathur Village - 55 m (ch 0/30 -0/85 | 5254 | 2901004000NRG23060620220759379 | Processed | | 13/06/2022 | TN2901004_060622FTO_284971 | 759379 |