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. |
2901005WL007686 | 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 | 2468 | 2901005000NRG23130520220398975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2901005_140522APB_FTO_203997 | 398975 |
2901005WL0013658 | 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 | 2468 | 2901005000NRG23040620220711825 | Processed | | 10/06/2022 | TN2901005_040622FTO_271096 | 711825 |