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. |
2901001WL027859 | TN-01-001-014-001/1152-A | 1 | Savithri | 2901001014/IC/2904564013 | 2021-2022 Renovation of Vadaku Eri (ch 1150m-2750m) feeder canal for community at Keelambi Pt. | 12391 | 2901001000NRG23110720221336474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2901001_110722APB_FTO_524385 | 1336474 |
2901001WL0035176 | TN-01-001-014-001/1152-A | 1 | Savithri | 2901001014/IC/2904564013 | 2021-2022 Renovation of Vadaku Eri (ch 1150m-2750m) feeder canal for community at Keelambi Pt. | 12391 | 2901001000NRG23040820221727193 | Processed | | 16/08/2022 | TN2901001_040822FTO_665616 | 1727193 |