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. |
2901001WL010539 | TN-01-001-014-014/940-A | 1 | Shanthi | 2901001014/IC/2904564014 | 2021-2022 Renovation of Vadaku Eri Field Cha distributary Canal for Community at Keelambi Pt. | 5314 | 2901001000NRG23240520220533567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2901001_240522APB_FTO_228163 | 533567 |
2901001WL0014754 | TN-01-001-014-014/940-A | 1 | Shanthi | 2901001014/IC/2904564014 | 2021-2022 Renovation of Vadaku Eri Field Cha distributary Canal for Community at Keelambi Pt. | 5314 | 2901001000NRG23060620220760188 | Processed | | 13/06/2022 | TN2901001_060622FTO_285866 | 760188 |