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. |
2901002WL089487 | TN-01-002-006-006/135-A | 3 | Gunadunthari | 2901002006/IC/GIS/821206 | Renovation of 22-23 Sani Kuttai to Thamarai Kulam Supply Channel (3100m) at Aymicheri Panchayat | 67163 | 2901002000NRG23190320234708090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901002_200323APB_FTO_1671299 | 4708090 |
2901002WL0094103 | TN-01-002-006-006/135-A | 3 | Gunadunthari | 2901002006/IC/GIS/821206 | Renovation of 22-23 Sani Kuttai to Thamarai Kulam Supply Channel (3100m) at Aymicheri Panchayat | 67163 | 2901002000NRG23110420234906613 | Processed | | 15/05/2023 | TN2901002_130423FTO_48144 | 4906613 |