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. |
2901005WL002937 | TN-01-005-029-029/455-A | 1 | Sasikala | 2901005029/WC/2904717313 | Renovation of 2021-2022 in Sitheri Poonthandalam Village (400m-850m)Poonthandalam Pt | 1145 | 2901005000NRG23220420220153505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901005_230422APB_FTO_122940 | 153505 |
2901005WL0041456 | TN-01-005-029-029/455-A | 1 | Sasikala | 2901005029/WC/2904717313 | Renovation of 2021-2022 in Sitheri Poonthandalam Village (400m-850m)Poonthandalam Pt | 1145 | 2901005000NRG23240820222064493 | Processed | | 31/08/2022 | TN2901005_240822FTO_768177 | 2064493 |