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. |
2906014WL109425 | TN-06-014-057-057/422-A | 1 | pagupali | 2906014057/WC/GIS/809848 | Improvement of Palaiyathu Eri south side Supply Channel with Sunken Pit in Vengaram - Avanavady 2022 | 51934 | 2906014000NRG23100320234578033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2906014_100323APB_FTO_1638117 | 4578033 |
2906014WL0119785 | TN-06-014-057-057/422-A | 1 | pagupali | 2906014057/WC/GIS/809848 | Improvement of Palaiyathu Eri south side Supply Channel with Sunken Pit in Vengaram - Avanavady 2022 | 51934 | 2906014000NRG23170420235209014 | Processed | | 15/05/2023 | TN2906014_170423FTO_67009 | 5209014 |