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. |
2906016WL064405 | TN-06-016-041-041/119-A | 1 | Angamal | 2906016041/WC/GIS/789359 | Improvement of Periya Eri Supply Channel with sunken pit at Peranambakkam 2022-23 | 15643 | 2906016000NRG23170920222647469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2906016_190922APB_FTO_895629 | 2647469 |
2906016WL0078276 | TN-06-016-041-041/119-A | 1 | Angamal | 2906016041/WC/GIS/789359 | Improvement of Periya Eri Supply Channel with sunken pit at Peranambakkam 2022-23 | 15643 | 2906016000NRG23291020223320084 | Processed | | 06/02/2023 | TN2906016_071222FTO_1247252 | 3320084 |