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. |
2906014WL043127 | TN-06-014-044-044/896-A | 1 | Megathan | 2906014044/WC/GIS/777662 | Improvement Salavedu to Kuripedu Supply Channel with Sunken Pit @ Salavedu Panchayat 2022-23 | 19661 | 2906014000NRG23280720221656284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2906014_280722APB_FTO_619725 | 1656284 |
2906014WL0058706 | TN-06-014-044-044/896-A | 1 | Megathan | 2906014044/WC/GIS/777662 | Improvement Salavedu to Kuripedu Supply Channel with Sunken Pit @ Salavedu Panchayat 2022-23 | 19661 | 2906014000NRG23020920222384887 | Processed | | 14/10/2022 | TN2906014_020922FTO_816188 | 2384887 |