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. |
2906016WL086194 | TN-06-016-023-023/3-A | 2 | Lakshmi | 2906016023/WC/GIS/789300 | Improvement of Melacheri Eri Supply Channel with sunken pit at Kottupakkam 2022-23 | 22802 | 2906016000NRG23231120223702995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906016_231122APB_FTO_1187831 | 3702995 |
2906016WL0109620 | TN-06-016-023-023/3-A | 2 | Lakshmi | 2906016023/WC/GIS/789300 | Improvement of Melacheri Eri Supply Channel with sunken pit at Kottupakkam 2022-23 | 22802 | 2906016000NRG23110320234585640 | Processed | | 31/03/2023 | TN2906016_150323FTO_1651883 | 4585640 |