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. |
2903010WL105510 | TN-03-010-030-030/745-A | 2 | VASANTHI | 2903010030/WC/GIS/875753 | Construction of Water Absorption trenches at Erukkankuppam pazhanthottam to Aatrupaathai Paravalur | 20526 | 2903010000NRG23280320232144511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903010_280323APB_FTO_1703193 | 2144511 |
2903010WL0110413 | TN-03-010-030-030/745-A | 2 | VASANTHI | 2903010030/WC/GIS/875753 | Construction of Water Absorption trenches at Erukkankuppam pazhanthottam to Aatrupaathai Paravalur | 20526 | 2903010000NRG23160420232378799 | Processed | | 15/05/2023 | TN2903010_160423FTO_63506 | 2378799 |