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. |
2903013WL071937 | TN-03-013-006-006/357-A | 1 | Senthilkumar | 2903013006/WH/2904632696 | Deepening of Arasangudi to S.Puthur Varathu Vaikkal at Arasangudi | 13316 | 2903013000NRG23241120221202782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903013_241122APB_FTO_1190555 | 1202782 |
2903013WL0110510 | TN-03-013-006-006/357-A | 1 | Senthilkumar | 2903013006/WH/2904632696 | Deepening of Arasangudi to S.Puthur Varathu Vaikkal at Arasangudi | 13316 | 2903013000NRG23170420232379136 | Processed | | 15/05/2023 | TN2903013_180423FTO_73642 | 2379136 |