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. |
2901005WL040350 | 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 | 11441 | 2901005000NRG23220820222010553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901005_220822APB_FTO_755665 | 2010553 |
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 | 11441 | 2901005000NRG23130920222338660 | Processed | | 14/10/2022 | TN2901005_130922FTO_865859 | 2338660 |