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. |
2901003WL083395 | TN-01-003-024-002/217 | 2 | Rani | 2901003024/IC/GIS/816939 | Renovation of Distributary Canal Colony at Karuveppampoondi 1800mPt UTR Block | 49586 | 2901003000NRG23170220234404110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_170223APB_FTO_1563870 | 4404110 |
2901003WL0094526 | TN-01-003-024-002/217 | 2 | Rani | 2901003024/IC/GIS/816939 | Renovation of Distributary Canal Colony at Karuveppampoondi 1800mPt UTR Block | 49586 | 2901003000NRG23150420234909012 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4909012 |