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. |
2901004WL058629 | TN-01-004-009-009/319-A | 2 | Pattu | 2901004009/WC/GIS/393021 | Renovation of 2021-22 Mettu Colony kulam for commuinty at Gunduperumbedu village-64m (ch 0/60-0/124m | 25695 | 2901004000NRG23291020222957966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901004_291022APB_FTO_1081151 | 2957966 |
2901004WL0062989 | TN-01-004-009-009/319-A | 2 | Pattu | 2901004009/WC/GIS/393021 | Renovation of 2021-22 Mettu Colony kulam for commuinty at Gunduperumbedu village-64m (ch 0/60-0/124m | 25695 | 2901004000NRG23151120223208355 | Processed | | 21/11/2022 | TN2901004_151122FTO_1153132 | 3208355 |