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. |
2913010WL009010 | TN-13-010-013-002/308 | 1 | PARAMASIVAM | 2913010013/IC/2904570408 | Ampt Kambarnatham 2122 Renovation of Waterbodies in Kondankadu Vaikkal | 2687 | 2913010000NRG23030620220270135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2913010_030622APB_FTO_261774 | 270135 |
2913010WL0015368 | TN-13-010-013-002/308 | 1 | PARAMASIVAM | 2913010013/IC/2904570408 | Ampt Kambarnatham 2122 Renovation of Waterbodies in Kondankadu Vaikkal | 2687 | 2913010000NRG23290620220465997 | Processed | | 08/07/2022 | TN2913010_290622FTO_440791 | 465997 |