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. |
2901005WL033734 | 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 | 9449 | 2901005000NRG23310720221654295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2901005_310722APB_FTO_643607 | 1654295 |
2901005WL0043739 | 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 | 9449 | 2901005000NRG23010920222174428 | Processed | | 14/10/2022 | TN2901005_030922FTO_823390 | 2174428 |