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. |
2901001WL018981 | TN-01-001-014-001/1079-A | 1 | Amsa | 2901001014/IC/2904564013 | 2021-2022 Renovation of Vadaku Eri (ch 1150m-2750m) feeder canal for community at Keelambi Pt. | 8760 | 2901001000NRG23170620220949839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2901001_200622APB_FTO_383267 | 949839 |
2901001WL0025687 | TN-01-001-014-001/1079-A | 1 | Amsa | 2901001014/IC/2904564013 | 2021-2022 Renovation of Vadaku Eri (ch 1150m-2750m) feeder canal for community at Keelambi Pt. | 8760 | 2901001000NRG23050720221234543 | Processed | | 22/08/2022 | TN2901001_090822FTO_698351 | 1234543 |