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. |
2921006WL017865 | TN-21-006-011-011/223-B | 1 | K.PASUPATHI | 2921006011/WC/GIS/832171 | 22-23 Pulikuthi Improvement of Sply Chl U.Ammapatty Salai to Gt Hr. Sec. School with Sunken Pond | 4139 | 2921006000NRG23130120230292907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921006_130123APB_FTO_1444623 | 292907 |
2921006WL0020099 | TN-21-006-011-011/223-B | 1 | K.PASUPATHI | 2921006011/WC/GIS/832171 | 22-23 Pulikuthi Improvement of Sply Chl U.Ammapatty Salai to Gt Hr. Sec. School with Sunken Pond | 4139 | 2921006000NRG23110320230350084 | Processed | | 02/04/2023 | TN2921006_110323FTO_1642480 | 350084 |