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. |
2901004WL085564 | TN-01-004-041-041/55-A | 2 | Anjala | 2901004041/WC/GIS/856719 | Renovation of 2022-2023Venneer kulam Improvement for Community in RamanujapuramVillage -70 m | 37797 | 2901004000NRG23280220234515692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901004_280223APB_FTO_1604080 | 4515692 |
2901004WL0094374 | TN-01-004-041-041/55-A | 2 | Anjala | 2901004041/WC/GIS/856719 | Renovation of 2022-2023Venneer kulam Improvement for Community in RamanujapuramVillage -70 m | 37797 | 2901004000NRG23130420234908143 | Processed | | 15/05/2023 | TN2901004_130423FTO_49229 | 4908143 |