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. |
2906014WL046163 | TN-06-014-007-007/175-A | 1 | S.ANJALAI | 2906014007/WC/GIS/777291 | Improvement Athipakkam Eri of Supply Channel with Sunken Pit in Athipakkam 2022-2023 | 20273 | 2906014000NRG23040820221793818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2906014_040822APB_FTO_663166 | 1793818 |
2906014WL0058718 | TN-06-014-007-007/175-A | 1 | S.ANJALAI | 2906014007/WC/GIS/777291 | Improvement Athipakkam Eri of Supply Channel with Sunken Pit in Athipakkam 2022-2023 | 20273 | 2906014000NRG23020920222384917 | Processed | | 14/10/2022 | TN2906014_020922FTO_816188 | 2384917 |