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. |
2928001WL016173 | TN-28-001-006-006/459-A | 1 | GOMATHI | 2928001006/WH/GIS/809313 | Renovation of Pallamadai Karaiyadi Channel in Kulasekarapuram V Pt 2022 23 | 5096 | 2928001000NRG23020320230568498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2928001_030323APB_FTO_1613666 | 568498 |
2928001WL0017862 | TN-28-001-006-006/459-A | 1 | GOMATHI | 2928001006/WH/GIS/809313 | Renovation of Pallamadai Karaiyadi Channel in Kulasekarapuram V Pt 2022 23 | 5096 | 2928001000NRG23130420230619761 | Processed | | 15/05/2023 | TN2928001_170423FTO_69942 | 619761 |