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. |
2901004WL091016 | TN-01-004-042-003/780-A | 1 | MEERA M. | 2901004042/WC/GIS/881816 | Renovation of 2022-2023 Purakulam Improvement for Community in Santhavelur Village -90m | 39671 | 2901004000NRG23240320234780993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901004_240323APB_FTO_1690304 | 4780993 |
2901004WL0094143 | TN-01-004-042-003/780-A | 1 | MEERA M. | 2901004042/WC/GIS/881816 | Renovation of 2022-2023 Purakulam Improvement for Community in Santhavelur Village -90m | 39671 | 2901004000NRG23110420234906874 | Processed | | 15/05/2023 | TN2901004_110423FTO_43695 | 4906874 |