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. |
2906009WL117061 | TN-06-009-009-009/151-A | 2 | MANGAI | 2906009009/WC/GIS/910581 | Improvement of malai to Murugan kovil eri supply channel with Sunken Pond at Kampattu Panchayat | 21437 | 2906009000NRG23310320235068736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2906009_310323APB_FTO_1720286 | 5068736 |
2906009WL0120364 | TN-06-009-009-009/151-A | 2 | MANGAI | 2906009009/WC/GIS/910581 | Improvement of malai to Murugan kovil eri supply channel with Sunken Pond at Kampattu Panchayat | 21437 | 2906009000NRG23260620235210862 | Processed | | 13/07/2023 | TN2906009_270623FTO_432434 | 5210862 |