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. |
2901007WL012550 | TN-01-007-028-028/437-A | 3 | Bathmavathi | 2901007028/WC/2904808395 | Renovation of Kolathancheri eri Supply chennal@Reddipalayam pt 2021-22 1180000 | 3683 | 2901007000NRG23310520220656604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2901007_310522APB_FTO_253169 | 656604 |
2901007WL0016190 | TN-01-007-028-028/437-A | 3 | Bathmavathi | 2901007028/WC/2904808395 | Renovation of Kolathancheri eri Supply chennal@Reddipalayam pt 2021-22 1180000 | 3683 | 2901007000NRG23100620220825318 | Processed | | 16/06/2022 | TN2901007_100622FTO_321834 | 825318 |