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. |
2901005WL013727 | TN-01-005-005-005/257-A | 1 | Iraniyammal D | 2901005005/RS/GIS/712680 | Renovation of Strom water Drainage in Erumaiyur Village at Erumaiyur Pt- 2021-22 (Reach-II)2000m | 4267 | 2901005000NRG23040620220714530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2901005_040622APB_FTO_274561 | 714530 |
2901005WL0017963 | TN-01-005-005-005/257-A | 1 | Iraniyammal D | 2901005005/RS/GIS/712680 | Renovation of Strom water Drainage in Erumaiyur Village at Erumaiyur Pt- 2021-22 (Reach-II)2000m | 4267 | 2901005000NRG23150620220899552 | Processed | | 18/06/2022 | TN2901005_150622FTO_348507 | 899552 |