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. |
2906014WL060569 | TN-06-014-049-002/63 | 1 | Muniyammal | 2906014049/WC/GIS/776471 | Improvement eri West Side Supply Channel with Sunken Pit in S.Navalpakkam 2022-2023 | 28080 | 2906014000NRG23070920222474202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2906014_070922APB_FTO_840213 | 2474202 |
2906014WL0078242 | TN-06-014-049-002/63 | 1 | Muniyammal | 2906014049/WC/GIS/776471 | Improvement eri West Side Supply Channel with Sunken Pit in S.Navalpakkam 2022-2023 | 28080 | 2906014000NRG23291020223319636 | Processed | | 05/11/2022 | TN2906014_291022FTO_1078367 | 3319636 |