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. |
2901005WL042399 | TN-01-005-021-021/555-A | 1 | Neela B | 2901005021/WC/GIS/786286 | Construction of Revetment in 2022-23 to Sivan Koil Kulam at Naduveerapattu Panchayat Ch 60 - Ch 320 | 12206 | 2901005000NRG23270820222099107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2901005_270822APB_FTO_783190 | 2099107 |
2901005WL0047117 | TN-01-005-021-021/555-A | 1 | Neela B | 2901005021/WC/GIS/786286 | Construction of Revetment in 2022-23 to Sivan Koil Kulam at Naduveerapattu Panchayat Ch 60 - Ch 320 | 12206 | 2901005000NRG23130920222338664 | Processed | | 14/10/2022 | TN2901005_130922FTO_865859 | 2338664 |