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. |
2906018WL039864 | TN-06-018-034-034/97-A | 2 | Pachiammal | 2906018034/WC/GIS/788025 | Improve of Semmanthangal Eri Supply Channel Towards North Side with Sunken Pit Thatchur Pt-2022-23 | 8158 | 2906018000NRG23190720221508861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2906018_190722APB_FTO_570971 | 1508861 |
2906018WL0049261 | TN-06-018-034-034/97-A | 2 | Pachiammal | 2906018034/WC/GIS/788025 | Improve of Semmanthangal Eri Supply Channel Towards North Side with Sunken Pit Thatchur Pt-2022-23 | 8158 | 2906018000NRG23110820221932343 | Processed | | 24/08/2022 | TN2906018_110822FTO_708656 | 1932343 |