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. |
2906017WL116709 | TN-06-017-027-027/1062-A | 1 | ANJALAI | 2906017027/WC/GIS/910956 | Improvments of Chitheri eri Supply Channel North Side With Sunken Ponds at Rattinamangalam pt | 32526 | 2906017000NRG23310320235039349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2906017_310323APB_FTO_1717835 | 5039349 |
2906017WL0120273 | TN-06-017-027-027/1062-A | 1 | ANJALAI | 2906017027/WC/GIS/910956 | Improvments of Chitheri eri Supply Channel North Side With Sunken Ponds at Rattinamangalam pt | 32526 | 2906017000NRG23240620235210630 | Processed | | 13/07/2023 | TN2906017_260623FTO_423126 | 5210630 |