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. |
2901003WL078582 | TN-01-003-048-048/256-A | 2 | M.Kala | 2901003048/IC/GIS/806289 | Renovation of Vadagarai eri Supply Channel 2500m at Perunagar Pt | 42333 | 2901003000NRG23230120234113765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_230123APB_FTO_1475966 | 4113765 |
2901003WL0089145 | TN-01-003-048-048/256-A | 2 | M.Kala | 2901003048/IC/GIS/806289 | Renovation of Vadagarai eri Supply Channel 2500m at Perunagar Pt | 42333 | 2901003000NRG23170320234691209 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4691209 |