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. |
2921006WL019113 | TN-21-006-011-011/329-A | 1 | A.JOTHI | 2921006011/WC/GIS/832171 | 22-23 Pulikuthi Improvement of Sply Chl U.Ammapatty Salai to Gt Hr. Sec. School with Sunken Pond | 4599 | 2921006000NRG23170220230321260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921006_170223APB_FTO_1562838 | 321260 |
2921006WL0021602 | TN-21-006-011-011/329-A | 1 | A.JOTHI | 2921006011/WC/GIS/832171 | 22-23 Pulikuthi Improvement of Sply Chl U.Ammapatty Salai to Gt Hr. Sec. School with Sunken Pond | 4599 | 2921006000NRG23150420230395771 | Processed | | 15/05/2023 | TN2921006_150423FTO_59049 | 395771 |