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. |
2901001WL029419 | TN-01-001-022-022/90-A | 2 | Gowri | 2901001022/IC/2904563952 | 2021 - 2022 Renovation of Senari Eri (ch 0/270 to 0/290] feeder canal for community at Melkadirpur | 13519 | 2901001000NRG23160720221415293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2901001_160722APB_FTO_553304 | 1415293 |
2901001WL0034067 | TN-01-001-022-022/90-A | 2 | Gowri | 2901001022/IC/2904563952 | 2021 - 2022 Renovation of Senari Eri (ch 0/270 to 0/290] feeder canal for community at Melkadirpur | 13519 | 2901001000NRG23010820221668615 | Processed | | 08/08/2022 | TN2901001_010822FTO_647142 | 1668615 |