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. |
2906016WL048937 | TN-06-016-037-037/577-C | 1 | seethadevi | 2906016037/WC/GIS/789349 | Improvement of Periya Eri Supply Channel with sunken pit at Nambedu 2022-23 | 10585 | 2906016000NRG23100820221921208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2906016_100822APB_FTO_704011 | 1921208 |
2906016WL0061915 | TN-06-016-037-037/577-C | 1 | seethadevi | 2906016037/WC/GIS/789349 | Improvement of Periya Eri Supply Channel with sunken pit at Nambedu 2022-23 | 10585 | 2906016000NRG23130920222535234 | Processed | | 14/10/2022 | TN2906016_130922FTO_861799 | 2535234 |