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. |
2921005WL016204 | TN-21-005-007-007/2-A | 1 | NAGAN | 2921005007/RC/GIS/804979 | 2022 Providing CC Road in Jeyachitra House to Santhana Mariyamman Kovil at Kottakudi Panchayat | 6462 | 2921005000NRG23151220220253148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921005_161222APB_FTO_1291655 | 253148 |
2921005WL0020158 | TN-21-005-007-007/2-A | 1 | NAGAN | 2921005007/RC/GIS/804979 | 2022 Providing CC Road in Jeyachitra House to Santhana Mariyamman Kovil at Kottakudi Panchayat | 6462 | 2921005000NRG23140320230352049 | Processed | | 30/03/2023 | TN2921005_150323FTO_1649611 | 352049 |