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. |
2928001WL012464 | 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 | 3086 | 2928001000NRG23171120220413505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928001_211122APB_FTO_1177948 | 413505 |
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 | 3086 | 2928001000NRG23160320230595304 | Processed | | 30/03/2023 | TN2928001_160323FTO_1653028 | 595304 |