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. |
2901001WL077321 | TN-01-001-021-021/261-A | 2 | N. Selvi | 2901001021/WC/2904717594 | 2021 - 2022 Renovation of kattuputhur eri (Ch: 0-400m) MI Tank for Community at Magaral Pt | 35737 | 2901001000NRG23130120234039401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_140123APB_FTO_1450283 | 4039401 |
2901001WL0088775 | TN-01-001-021-021/261-A | 2 | N. Selvi | 2901001021/WC/2904717594 | 2021 - 2022 Renovation of kattuputhur eri (Ch: 0-400m) MI Tank for Community at Magaral Pt | 35737 | 2901001000NRG23160320234677542 | Processed | | 19/05/2023 | TN2901001_150523FTO_206131 | 4677542 |