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. |
2928009WL012136 | TN-28-009-003-003/563-A | 2 | CHRISTY | 2928009003/IC/2904572553 | Rejuvenation of Palavazhikulam Inlet and Outlet Channel P100h 2021 22 at Vanniyoor Panchayat | 7309 | 2928009000NRG23081120220397829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2928009_081122APB_FTO_1123333 | 397829 |
2928009WL0015396 | TN-28-009-003-003/563-A | 2 | CHRISTY | 2928009003/IC/2904572553 | Rejuvenation of Palavazhikulam Inlet and Outlet Channel P100h 2021 22 at Vanniyoor Panchayat | 7309 | 2928009000NRG23030220230542938 | Processed | | 14/02/2023 | TN2928009_070223FTO_1522616 | 542938 |