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. |
2906014WL103320 | TN-06-014-044-044/896-A | 1 | Megathan | 2906014044/WC/GIS/808852 | Improvement Chiteri Supply Channel with Sunken Pit @ Salavedu 2022-23 | 47935 | 2906014000NRG23140220234302669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906014_140223APB_FTO_1549519 | 4302669 |
2906014WL0111094 | TN-06-014-044-044/896-A | 1 | Megathan | 2906014044/WC/GIS/808852 | Improvement Chiteri Supply Channel with Sunken Pit @ Salavedu 2022-23 | 47935 | 2906014000NRG23150320234686033 | Processed | | 31/03/2023 | TN2906014_150323FTO_1651823 | 4686033 |