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. |
2901003WL081311 | TN-01-003-051-051/64-A | 1 | Rani | 2901003051/IC/GIS/861577 | Renovation of Gidangarai Thopu Kalvoy 2022-2023 Supply channel length 1500m Porpandal pts | 45857 | 2901003000NRG23090220234282591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_090223APB_FTO_1534637 | 4282591 |
2901003WL0088815 | TN-01-003-051-051/64-A | 1 | Rani | 2901003051/IC/GIS/861577 | Renovation of Gidangarai Thopu Kalvoy 2022-2023 Supply channel length 1500m Porpandal pts | 45857 | 2901003000NRG23160320234678792 | Processed | | 31/03/2023 | TN2901003_160323FTO_1655295 | 4678792 |