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. |
2901002WL078174 | TN-01-002-005-005/26-A | 1 | R.Jayalakshmi | 2901002005/IC/GIS/867579 | Renovation of 2022-23 to Sekkankulam Eri Supply Channel (1200m)Attuputhur Pt | 60784 | 2901002000NRG23200120234092706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_200123APB_FTO_1467687 | 4092706 |
2901002WL0087749 | TN-01-002-005-005/26-A | 1 | R.Jayalakshmi | 2901002005/IC/GIS/867579 | Renovation of 2022-23 to Sekkankulam Eri Supply Channel (1200m)Attuputhur Pt | 60784 | 2901002000NRG23110320234632306 | Processed | | 02/04/2023 | TN2901002_110323FTO_1642481 | 4632306 |