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. |
2901005WL071227 | TN-01-005-018-007/1400-A | 1 | Srinivasan | 2901005025/WC/GIS/787342 | Construction of Revetment 2022-23 Kuthanur Eri at Madambakkam Panchayat 200m (ch450m-550 m) | 20613 | 2901005000NRG23191220223649343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901005_191222APB_FTO_1304784 | 3649343 |
2901005WL0088154 | TN-01-005-018-007/1400-A | 1 | Srinivasan | 2901005025/WC/GIS/787342 | Construction of Revetment 2022-23 Kuthanur Eri at Madambakkam Panchayat 200m (ch450m-550 m) | 20613 | 2901005000NRG23140320234654450 | Processed | | 31/03/2023 | TN2901005_140323FTO_1646925 | 4654450 |