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. |
2901001WL022568 | TN-01-001-014-014/551-A | 1 | Sudha | 2901001014/WC/2904717559 | 2021-2022 Renovation of Melambi Old thangal eri (ch 154m-400m) MI Tank for Community at Keelambi Pt. | 10194 | 2901001000NRG23260620221107785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2901001_270622APB_FTO_430454 | 1107785 |
2901001WL0026481 | TN-01-001-014-014/551-A | 1 | Sudha | 2901001014/WC/2904717559 | 2021-2022 Renovation of Melambi Old thangal eri (ch 154m-400m) MI Tank for Community at Keelambi Pt. | 10194 | 2901001000NRG23080720221263848 | Processed | | 13/07/2022 | TN2901001_080722FTO_500497 | 1263848 |