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. |
2906014WL116201 | TN-06-014-024-024/572-A | 1 | E. Anjalai | 2906014024/WC/GIS/778156 | Improvement of periya eri North Side Supply Channel with Sunken Pit in Kilsembedu 2022-23 | 55470 | 2906014000NRG23300320234998252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2906014_310323APB_FTO_1719833 | 4998252 |
2906014WL0120215 | TN-06-014-024-024/572-A | 1 | E. Anjalai | 2906014024/WC/GIS/778156 | Improvement of periya eri North Side Supply Channel with Sunken Pit in Kilsembedu 2022-23 | 55470 | 2906014000NRG23240620235210445 | Processed | | 28/06/2023 | TN2906014_240623FTO_415711 | 5210445 |