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. |
2901003WL068268 | TN-01-003-034-036/490-A | 1 | Gowri | 2901003034/IC/GIS/809613 | Renovation of Uppi Kulam Supply Channel 2022-23 (L-2400 m) at Marudam Pt UTR Block | 32329 | 2901003000NRG23051220223480682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_051222APB_FTO_1238270 | 3480682 |
2901003WL0089144 | TN-01-003-034-036/490-A | 1 | Gowri | 2901003034/IC/GIS/809613 | Renovation of Uppi Kulam Supply Channel 2022-23 (L-2400 m) at Marudam Pt UTR Block | 32329 | 2901003000NRG23170320234691185 | Processed | | 30/03/2023 | TN2901003_220323FTO_1679876 | 4691185 |