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. |
2901005WL091584 | TN-01-005-039-001/406-A | 1 | Hemavathi | 2901005039/RS/GIS/859813 | Strom Water Drainage at Krishna Garden at Tharapakkam Panchayat (2200 m)2022-23 | 28487 | 2901005000NRG23270320234807798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901005_290323APB_FTO_1708424 | 4807798 |
2901005WL0094545 | TN-01-005-039-001/406-A | 1 | Hemavathi | 2901005039/RS/GIS/859813 | Strom Water Drainage at Krishna Garden at Tharapakkam Panchayat (2200 m)2022-23 | 28487 | 2901005000NRG23150420234909130 | Processed | | 15/05/2023 | TN2901005_150423FTO_60828 | 4909130 |