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-03-010-048-048/598-A | 2 | MANIKANTAN | 2903010048/IC/GIS/704506 | Desilting of Iyyappan Kovil Vaikkal 3Km at Vannankudikadu | 3011 | 2903010000NRG23240620220328070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2903010_240622APB_FTO_408680 | 328070 |
2903010WL0024685 | TN-03-010-048-048/598-A | 2 | MANIKANTAN | 2903010048/IC/GIS/704506 | Desilting of Iyyappan Kovil Vaikkal 3Km at Vannankudikadu | 3011 | 2903010000NRG23080720220436897 | Processed | | 13/07/2022 | TN2903010_080722FTO_507830 | 436897 |