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. |
2901004WL080143 | 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 | 35162 | 2901004000NRG23300120234213818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_300123APB_FTO_1506040 | 4213818 |
2901004WL0087715 | 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 | 35162 | 2901004000NRG23110320234631467 | Processed | | 02/04/2023 | TN2901004_110323FTO_1642576 | 4631467 |