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. |
2901004WL067965 | TN-01-004-049-049/516-A | 1 | Chithra | 2901004049/WC/GIS/794975 | Renovation of 2022-2023 Thamarai kulam channel Improvement for Community in SogandyVillage -70m (Ch | 29796 | 2901004000NRG23031220223461625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_031222APB_FTO_1232484 | 3461625 |
2901004WL0087753 | TN-01-004-049-049/516-A | 1 | Chithra | 2901004049/WC/GIS/794975 | Renovation of 2022-2023 Thamarai kulam channel Improvement for Community in SogandyVillage -70m (Ch | 29796 | 2901004000NRG23110320234632336 | Processed | | 02/04/2023 | TN2901004_110323FTO_1642576 | 4632336 |