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. |
2901005WL019273 | 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 | 5699 | 2901005000NRG23180620220957202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2901005_180622APB_FTO_369862 | 957202 |
2901005WL0025565 | 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 | 5699 | 2901005000NRG23050720221230009 | Processed | | 08/07/2022 | TN2901005_050722FTO_483455 | 1230009 |