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. |
2910014WL008817 | TN-10-014-007-002/449-A | 1 | Sreerangammal | 2910014007/IF/2905004314 | Construction of Earthern Bunding Chandhran Ovanaickar Sathanaickanur at Oricheri | 1827 | 2910014000NRG23130520220256560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2910014_160522APB_FTO_208234 | 256560 |
2910014WL0015179 | TN-10-014-007-002/449-A | 1 | Sreerangammal | 2910014007/IF/2905004314 | Construction of Earthern Bunding Chandhran Ovanaickar Sathanaickanur at Oricheri | 1827 | 2910014000NRG23060620220486645 | Processed | | 25/06/2022 | TN2910014_210622FTO_390674 | 486645 |