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. |
2906016WL044578 | TN-06-016-013-013/523-A | 1 | Uthaya | 2906016013/WC/GIS/788250 | Improvement of Thangal Eri Supply Channel with sunken pit at Gengapuram 2022-23 | 10378 | 2906016000NRG23310720221726520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2906016_010822APB_FTO_644460 | 1726520 |
2906016WL0055366 | TN-06-016-013-013/523-A | 1 | Uthaya | 2906016013/WC/GIS/788250 | Improvement of Thangal Eri Supply Channel with sunken pit at Gengapuram 2022-23 | 10378 | 2906016000NRG23250820222217254 | Processed | | 31/08/2022 | TN2906016_250822FTO_771535 | 2217254 |