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. |
2928001WL005121 | TN-28-001-006-006/390-A | 3 | TAMILSELVI | 2928001006/WH/2904633303 | Renovation of Kumarankulam outlet & distributary canal in Kulasekarapuram 2021 22 | 1063 | 2928001000NRG23230620220121877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2928001_240622APB_FTO_409513 | 121877 |
2928001WL0006772 | TN-28-001-006-006/390-A | 3 | TAMILSELVI | 2928001006/WH/2904633303 | Renovation of Kumarankulam outlet & distributary canal in Kulasekarapuram 2021 22 | 1063 | 2928001000NRG23080720220154031 | Processed | | 13/07/2022 | TN2928001_080722FTO_505104 | 154031 |