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. |
2901001WL091380 | TN-01-001-014-014/162-A | 1 | Suguna | 2901001014/WC/2904717559 | 2021-2022 Renovation of Melambi Old thangal eri (ch 154m-400m) MI Tank for Community at Keelambi Pt. | 44158 | 2901001000NRG23270320234796528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901001_270323APB_FTO_1700118 | 4796528 |
2901001WL0094164 | TN-01-001-014-014/162-A | 1 | Suguna | 2901001014/WC/2904717559 | 2021-2022 Renovation of Melambi Old thangal eri (ch 154m-400m) MI Tank for Community at Keelambi Pt. | 44158 | 2901001000NRG23110420234906948 | Processed | | 15/05/2023 | TN2901001_170423FTO_70605 | 4906948 |