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. |
2928003WL015175 | TN-28-003-004-004/64-A | 2 | DEVANESAM | 2928003004/IC/2904825086 | Rejuvenation of Krishna Samuthira Kulam Inlet in Kaniyakulam Village Panchayat C-703 (22-23) | 4082 | 2928003000NRG23270120230535930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928003_280123APB_FTO_1495183 | 535930 |
2928003WL0016793 | TN-28-003-004-004/64-A | 2 | DEVANESAM | 2928003004/IC/2904825086 | Rejuvenation of Krishna Samuthira Kulam Inlet in Kaniyakulam Village Panchayat C-703 (22-23) | 4082 | 2928003000NRG23160320230595515 | Processed | | 30/03/2023 | TN2928003_160323FTO_1653638 | 595515 |