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. |
2928001WL013124 | TN-28-001-006-006/447-B | 1 | VASANTHA | 2928001006/WH/GIS/809307 | Renovation of Vaayelakulam 3rd Madai Channel in Kulasekarapuram V Pt 2022 23 | 3372 | 2928001000NRG23021220220439991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928001_051222APB_FTO_1235382 | 439991 |
2928001WL0016771 | TN-28-001-006-006/447-B | 1 | VASANTHA | 2928001006/WH/GIS/809307 | Renovation of Vaayelakulam 3rd Madai Channel in Kulasekarapuram V Pt 2022 23 | 3372 | 2928001000NRG23160320230595302 | Processed | | 30/03/2023 | TN2928001_160323FTO_1653028 | 595302 |