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. |
2908006WL048900 | TN-08-006-023-001/401 | 1 | Kondammal | 2908006023/WC/2904642535 | Deepening the Supply Channel with Sunkan Pond and Strengthening the Bund from Survamalai to Attu Kut | 11350 | 2908006000NRG23291220221057473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2908006_291222APB_FTO_1358122 | 1057473 |
2908006WL0059099 | TN-08-006-023-001/401 | 1 | Kondammal | 2908006023/WC/2904642535 | Deepening the Supply Channel with Sunkan Pond and Strengthening the Bund from Survamalai to Attu Kut | 11350 | 2908006000NRG23140320231356093 | Processed | | 30/03/2023 | TN2908006_140323FTO_1646388 | 1356093 |