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. |
2901004WL091061 | TN-01-004-050-050/353-A | 1 | Mohana | 2901004050/WC/GIS/852097 | Renovation of 2022-2023 in sugavachaitram kulam Improvement at Thirumangalam Village 120m (Ch 0 | 39744 | 2901004000NRG23240320234782450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901004_240323APB_FTO_1691009 | 4782450 |
2901004WL0094140 | TN-01-004-050-050/353-A | 1 | Mohana | 2901004050/WC/GIS/852097 | Renovation of 2022-2023 in sugavachaitram kulam Improvement at Thirumangalam Village 120m (Ch 0 | 39744 | 2901004000NRG23110420234906865 | Processed | | 15/05/2023 | TN2901004_110423FTO_43695 | 4906865 |