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. |
2901004WL033536 | TN-01-004-044-044/233-A | 1 | Anjalakshi | 2901004044/WC/GIS/465796 | Renovation of 2021-22 in Thamarai Kulam for community at Sendamangalam Village - 48m ( 0/100-0/148 | 15087 | 2901004000NRG23300720221643345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2901004_010822APB_FTO_644401 | 1643345 |
2901004WL0041538 | TN-01-004-044-044/233-A | 1 | Anjalakshi | 2901004044/WC/GIS/465796 | Renovation of 2021-22 in Thamarai Kulam for community at Sendamangalam Village - 48m ( 0/100-0/148 | 15087 | 2901004000NRG23250820222068211 | Processed | | 05/09/2022 | TN2901004_250822FTO_768892 | 2068211 |