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. |
2901004WL075829 | TN-01-004-049-049/72-A | 1 | Deyvanai | 2901004049/WC/GIS/794973 | Renovation of 2022-2023 Esamathu kuttai channel Improvement for Community in Sogandy Village -96m (C | 33184 | 2901004000NRG23090120233940612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_090123APB_FTO_1417352 | 3940612 |
2901004WL0087753 | TN-01-004-049-049/72-A | 1 | Deyvanai | 2901004049/WC/GIS/794973 | Renovation of 2022-2023 Esamathu kuttai channel Improvement for Community in Sogandy Village -96m (C | 33184 | 2901004000NRG23110320234632346 | Processed | | 03/04/2023 | TN2901004_110323FTO_1642576 | 4632346 |