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. |
2901005WL036535 | TN-01-005-016-016/157-a | 1 | Muniyammal | 2901005016/WC/GIS/786281 | Construction of Revetment in 2022-23 to Village Koil Kulam at Malaipattu Panchayat | 10051 | 2901005000NRG23070820221794244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901005_080822APB_FTO_692244 | 1794244 |
2901005WL0047116 | TN-01-005-016-016/157-a | 1 | Muniyammal | 2901005016/WC/GIS/786281 | Construction of Revetment in 2022-23 to Village Koil Kulam at Malaipattu Panchayat | 10051 | 2901005000NRG23130920222338658 | Processed | | 14/10/2022 | TN2901005_130922FTO_865859 | 2338658 |