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. |
2901005WL022268 | TN-01-005-013-013/319-A | 1 | Kavitha B | 2901005013/RS/GIS/710411 | Renovation of Strom Water Drainage in Jayam Nagarm Part –II at Kollacheri Panchayat 2021-22 (3500m) | 6251 | 2901005000NRG23250620221094290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2901005_250622APB_FTO_421552 | 1094290 |
2901005WL0026321 | TN-01-005-013-013/319-A | 1 | Kavitha B | 2901005013/RS/GIS/710411 | Renovation of Strom Water Drainage in Jayam Nagarm Part –II at Kollacheri Panchayat 2021-22 (3500m) | 6251 | 2901005000NRG23070720221258598 | Processed | | 12/07/2022 | TN2901005_070722FTO_498374 | 1258598 |