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. |
2928001WL010378 | 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 | 2225 | 2928001000NRG23230920220308863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2928001_230922APB_FTO_912680 | 308863 |
2928001WL0011814 | 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 | 2225 | 2928001000NRG23291020220384000 | Processed | | 05/11/2022 | TN2928001_291022FTO_1081169 | 384000 |