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. |
2903010WL019042 | TN-03-010-048-048/300-A | 1 | RANI | 2903010048/IC/GIS/704506 | Desilting of Iyyappan Kovil Vaikkal 3Km at Vannankudikadu | 3006 | 2903010000NRG23240620220328026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2903010_240622APB_FTO_408680 | 328026 |
2903010WL0024685 | TN-03-010-048-048/300-A | 1 | RANI | 2903010048/IC/GIS/704506 | Desilting of Iyyappan Kovil Vaikkal 3Km at Vannankudikadu | 3006 | 2903010000NRG23080720220436894 | Processed | | 13/07/2022 | TN2903010_080722FTO_507830 | 436894 |