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. |
2901001WL069114 | TN-01-001-006-006/353-A | 1 | K.Shanthi | 2901001006/WC/GIS/292774 | 2021-2022 Renovation of Keelthangal eri (Ch:300m-500m) MI Tank for Community at Ayyengarkulam Pt. | 30848 | 2901001000NRG23091220223536183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_091222APB_FTO_1257903 | 3536183 |
2901001WL0087697 | TN-01-001-006-006/353-A | 1 | K.Shanthi | 2901001006/WC/GIS/292774 | 2021-2022 Renovation of Keelthangal eri (Ch:300m-500m) MI Tank for Community at Ayyengarkulam Pt. | 30848 | 2901001000NRG23110320234631148 | Processed | | 02/04/2023 | TN2901001_110323FTO_1642564 | 4631148 |