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. |
2903010WL093951 | TN-03-010-039-039/83-A | 2 | AMUTHA | 2903010039/WC/GIS/875720 | Construction of Water Absorption Trenches at Uchimedu to Theevalur salai at Sathukudal keelpathi pts | 16852 | 2903010000NRG23150220231691139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903010_150223APB_FTO_1554420 | 1691139 |
2903010WL0100225 | TN-03-010-039-039/83-A | 2 | AMUTHA | 2903010039/WC/GIS/875720 | Construction of Water Absorption Trenches at Uchimedu to Theevalur salai at Sathukudal keelpathi pts | 16852 | 2903010000NRG23130320231885644 | Processed | | 30/03/2023 | TN2903010_170323FTO_1661674 | 1885644 |