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. |
2928009WL011557 | 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 | 6787 | 2928009000NRG23221020220371648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2928009_221022APB_FTO_1057334 | 371648 |
2928009WL0012196 | 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 | 6787 | 2928009000NRG23101120220401053 | Processed | | 21/11/2022 | TN2928009_101122FTO_1130492 | 401053 |