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. |
2901001WL021036 | TN-01-001-023-023/87-A | 1 | Meena | 2901001023/WC/GIS/296744 | 2021-2022 Renovation of Thangal Eri (ch 230m-500m) MI Tank for Community at Melottivakkam Pt | 10265 | 2901001000NRG23240620221036217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2901001_270622APB_FTO_431245 | 1036217 |
2901001WL0026483 | TN-01-001-023-023/87-A | 1 | Meena | 2901001023/WC/GIS/296744 | 2021-2022 Renovation of Thangal Eri (ch 230m-500m) MI Tank for Community at Melottivakkam Pt | 10265 | 2901001000NRG23080720221263851 | Processed | | 13/07/2022 | TN2901001_080722FTO_500497 | 1263851 |