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. |
2901003WL083369 | TN-01-003-044-005/194-B | 3 | Kanniappan alias Kuchan | 2901003044/IC/GIS/828483 | Renovation of Kattuputhur varavu canal 2100m ozhaiyur pts at utr block | 50440 | 2901003000NRG23170220234402468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_170223APB_FTO_1563125 | 4402468 |
2901003WL0094539 | TN-01-003-044-005/194-B | 3 | Kanniappan alias Kuchan | 2901003044/IC/GIS/828483 | Renovation of Kattuputhur varavu canal 2100m ozhaiyur pts at utr block | 50440 | 2901003000NRG23150420234909112 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4909112 |