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. |
2903001WL017673 | TN-03-001-038-038/107-A | 2 | Nishavathy.J | 2903001038/WC/2904830143 | Construction Of Cement Concrete Check dam Anaikarai Thangal Vaikkal at Singirikudi | 2809 | 2903001000NRG23220620220310161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2022 | TN2903001_220622APB_FTO_393796 | 310161 |
2903001WL0024539 | TN-03-001-038-038/107-A | 2 | Nishavathy.J | 2903001038/WC/2904830143 | Construction Of Cement Concrete Check dam Anaikarai Thangal Vaikkal at Singirikudi | 2809 | 2903001000NRG23080720220434574 | Processed | | 25/07/2022 | TN2903001_140722FTO_535313 | 434574 |