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. |
2901005WL086367 | TN-01-005-041-003/561-A | 1 | Beula | 2901005041/WC/GIS/786942 | Construction of revetment 2022-23 Vattambakkam Eri at Vattambakkam Panchayat 100m (ch200m-300m) | 26892 | 2901005000NRG23040320234563170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901005_070323APB_FTO_1626652 | 4563170 |
2901005WL0094432 | TN-01-005-041-003/561-A | 1 | Beula | 2901005041/WC/GIS/786942 | Construction of revetment 2022-23 Vattambakkam Eri at Vattambakkam Panchayat 100m (ch200m-300m) | 26892 | 2901005000NRG23130420234908429 | Processed | | 15/05/2023 | TN2901005_130423FTO_50182 | 4908429 |