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. |
2906016WL060388 | TN-06-016-030-030/125-A | 1 | Arputhamari | 2906016030/WC/GIS/789340 | Improvement of Periya Eri Supply Channel with sunken pit at Melnandiyambadi 2022-23 | 14321 | 2906016000NRG23060920222468871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2906016_060922APB_FTO_838030 | 2468871 |
2906016WL0078280 | TN-06-016-030-030/125-A | 1 | Arputhamari | 2906016030/WC/GIS/789340 | Improvement of Periya Eri Supply Channel with sunken pit at Melnandiyambadi 2022-23 | 14321 | 2906016000NRG23291020223320134 | Processed | | 06/02/2023 | TN2906016_071222FTO_1247256 | 3320134 |