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. |
2901002WL034866 | TN-01-002-024-024/784-A | 1 | Amsa | 2901002024/WC/GIS/721246 | Renovation of 21-22 Padapam kulam Inlet and outlet for Community At Muthyalpettai pt (Ch 0-24M)24M | 28051 | 2901002000NRG23020820221712173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2901002_020822APB_FTO_659347 | 1712173 |
2901002WL0042288 | TN-01-002-024-024/784-A | 1 | Amsa | 2901002024/WC/GIS/721246 | Renovation of 21-22 Padapam kulam Inlet and outlet for Community At Muthyalpettai pt (Ch 0-24M)24M | 28051 | 2901002000NRG23260820222094645 | Processed | | 14/10/2022 | TN2901002_060922FTO_835916 | 2094645 |