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. |
2913010WL008268 | TN-13-010-005-005/800 | 1 | SANTHI | 2913010005/IC/GIS/767545 | 2223 Ampt Arundhavapuram Renovation of PWD CD channel of Ayyankovil Vaikkal | 2165 | 2913010000NRG23280520220244789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2913010_280522APB_FTO_235564 | 244789 |
2913010WL0010319 | TN-13-010-005-005/800 | 1 | SANTHI | 2913010005/IC/GIS/767545 | 2223 Ampt Arundhavapuram Renovation of PWD CD channel of Ayyankovil Vaikkal | 2165 | 2913010000NRG23080620220316749 | Processed | | 13/06/2022 | TN2913010_080622FTO_299865 | 316749 |