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. |
2901005WL032930 | TN-01-005-018-009/933-A | 1 | RAJAKUMARI | 2901005018/WC/GIS/787351 | Renovation to Gengaiyamman Koil Kulam 2022-23 at Madambakkam Panchayat 350m (200m-550m) | 9851 | 2901005000NRG23290720221613076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2901005_010822APB_FTO_651848 | 1613076 |
2901005WL0041800 | TN-01-005-018-009/933-A | 1 | RAJAKUMARI | 2901005018/WC/GIS/787351 | Renovation to Gengaiyamman Koil Kulam 2022-23 at Madambakkam Panchayat 350m (200m-550m) | 9851 | 2901005000NRG23250820222075615 | Processed | | 31/08/2022 | TN2901005_250822FTO_772472 | 2075615 |