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. |
2906017WL087561 | TN-06-017-031-031/335-A | 1 | Ammakannu | 2906017031/WC/GIS/857112 | Improvements to Sirumur Eri Supply Channel With Sunken Pond at Sirumur pt | 23660 | 2906017000NRG23261120223769822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906017_281122APB_FTO_1210463 | 3769822 |
2906017WL0111731 | TN-06-017-031-031/335-A | 1 | Ammakannu | 2906017031/WC/GIS/857112 | Improvements to Sirumur Eri Supply Channel With Sunken Pond at Sirumur pt | 23660 | 2906017000NRG23170320234710625 | Processed | | 30/03/2023 | TN2906017_170323FTO_1658714 | 4710625 |