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. |
2902009WL060380 | TN-02-009-033-005/976-A | 1 | Velvizhi | 2902009033/WC/2904849335 | Improvements to Gopalapuram Eri Kadavasal Supply Channel with Revetment in Vediyangadu Pt 22 23 | 28024 | 2902009000NRG23131220222455102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902009_131222APB_FTO_1278176 | 2455102 |
2902009WL0076003 | TN-02-009-033-005/976-A | 1 | Velvizhi | 2902009033/WC/2904849335 | Improvements to Gopalapuram Eri Kadavasal Supply Channel with Revetment in Vediyangadu Pt 22 23 | 28024 | 2902009000NRG23200320233281180 | Processed | | 30/03/2023 | TN2902009_200323FTO_1669821 | 3281180 |