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. |
2906017WL102471 | TN-06-017-031-031/773-a | 1 | Malini | 2906017031/WC/GIS/857112 | Improvements to Sirumur Eri Supply Channel With Sunken Pond at Sirumur pt | 28247 | 2906017000NRG23090220234272521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906017_090223APB_FTO_1534832 | 4272521 |
2906017WL0111731 | TN-06-017-031-031/773-a | 1 | Malini | 2906017031/WC/GIS/857112 | Improvements to Sirumur Eri Supply Channel With Sunken Pond at Sirumur pt | 28247 | 2906017000NRG23170320234710630 | Processed | | 30/03/2023 | TN2906017_170323FTO_1658714 | 4710630 |