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. |
2903010WL105437 | TN-03-010-020-020/516-A | 2 | RENGANAYAGI | 2903010020/IF/2904801838 | Construction of Earthern bunding (Uppilamani/Kathirvel) 1927 @ Ko.Poovanur | 20981 | 2903010000NRG23280320232140726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903010_280323APB_FTO_1707199 | 2140726 |
2903010WL0110420 | TN-03-010-020-020/516-A | 2 | RENGANAYAGI | 2903010020/IF/2904801838 | Construction of Earthern bunding (Uppilamani/Kathirvel) 1927 @ Ko.Poovanur | 20981 | 2903010000NRG23160420232378821 | Processed | | 15/05/2023 | TN2903010_160423FTO_63506 | 2378821 |