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. |
2901001WL040528 | TN-01-001-010-010/656-A | 1 | Vanamayil | 2901001010/IC/2904564023 | 2021-2022 Renovation of Thangal eri (Ch:350m-1850m)Feeder canal for Community in Kalur Pt. | 17701 | 2901001000NRG23220820222018800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901001_220822APB_FTO_754883 | 2018800 |
2901001WL0046857 | TN-01-001-010-010/656-A | 1 | Vanamayil | 2901001010/IC/2904564023 | 2021-2022 Renovation of Thangal eri (Ch:350m-1850m)Feeder canal for Community in Kalur Pt. | 17701 | 2901001000NRG23130920222332024 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2332024 |