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. |
2901001WL090488 | TN-01-001-006-006/353-A | 1 | K.Shanthi | 2901001006/WC/GIS/292774 | 2021-2022 Renovation of Keelthangal eri (Ch:300m-500m) MI Tank for Community at Ayyengarkulam Pt. | 43885 | 2901001000NRG23230320234757250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901001_240323APB_FTO_1690057 | 4757250 |
2901001WL0094076 | TN-01-001-006-006/353-A | 1 | K.Shanthi | 2901001006/WC/GIS/292774 | 2021-2022 Renovation of Keelthangal eri (Ch:300m-500m) MI Tank for Community at Ayyengarkulam Pt. | 43885 | 2901001000NRG23110420234906502 | Processed | | 15/05/2023 | TN2901001_120423FTO_45619 | 4906502 |