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. |
2901001WL008652 | TN-01-001-023-023/87-A | 1 | Meena | 2901001023/WC/2904717335 | 2021-2022 Renovation of Esan Eri (ch 260m-380m) MI Tank for Community at Melottivakkam Pt | 4727 | 2901001000NRG23170520220441938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2901001_170522APB_FTO_210580 | 441938 |
2901001WL0013767 | TN-01-001-023-023/87-A | 1 | Meena | 2901001023/WC/2904717335 | 2021-2022 Renovation of Esan Eri (ch 260m-380m) MI Tank for Community at Melottivakkam Pt | 4727 | 2901001000NRG23040620220716420 | Processed | | 17/06/2022 | TN2901001_140622FTO_341030 | 716420 |