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. |
2903010WL106075 | TN-03-010-004-004/137-A | 4 | REVATHI | 2903010004/IF/GIS/806112 | Construction of Earthern Bunding velmurugan/Ramaiyan 160@Chinnakandiyankuppam pts 22 23 | 20698 | 2903010000NRG23290320232175482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903010_290323APB_FTO_1707848 | 2175482 |
2903010WL0110415 | TN-03-010-004-004/137-A | 4 | REVATHI | 2903010004/IF/GIS/806112 | Construction of Earthern Bunding velmurugan/Ramaiyan 160@Chinnakandiyankuppam pts 22 23 | 20698 | 2903010000NRG23160420232378804 | Processed | | 15/05/2023 | TN2903010_160423FTO_63506 | 2378804 |