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. |
2901004WL006917 | TN-01-004-026-026/560-A | 1 | Premavathy | 2901004026/WC/GIS/467076 | Renovation of 2021-22 Suilce and Revetment for commuinty in Jamunakuttai at MathurV -850m(ch0/0-850m | 3451 | 2901004000NRG23100520220356499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_100522APB_FTO_191213 | 356499 |
2901004WL0041311 | TN-01-004-026-026/560-A | 1 | Premavathy | 2901004026/WC/GIS/467076 | Renovation of 2021-22 Suilce and Revetment for commuinty in Jamunakuttai at MathurV -850m(ch0/0-850m | 3451 | 2901004000NRG23240820222058636 | Processed | | 31/08/2022 | TN2901004_240822FTO_765900 | 2058636 |