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. |
2901001WL085499 | TN-01-001-014-001/1152-A | 1 | Savithri | 2901001014/IC/2904564014 | 2021-2022 Renovation of Vadaku Eri Field Cha distributary Canal for Community at Keelambi Pt. | 40483 | 2901001000NRG23280220234513310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901001_280223APB_FTO_1602378 | 4513310 |
2901001WL0094334 | TN-01-001-014-001/1152-A | 1 | Savithri | 2901001014/IC/2904564014 | 2021-2022 Renovation of Vadaku Eri Field Cha distributary Canal for Community at Keelambi Pt. | 40483 | 2901001000NRG23130420234907738 | Processed | | 15/05/2023 | TN2901001_170423FTO_70657 | 4907738 |