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. |
2906016WL085167 | TN-06-016-034-034/141-B | 1 | Irudhayameri | 2906016034/WC/GIS/789345 | Improvement of Mosavadi Supply Channel with sunken pit at Mosavadi 2022-23 | 22716 | 2906016000NRG23201120223658845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906016_211122APB_FTO_1179634 | 3658845 |
2906016WL0111321 | TN-06-016-034-034/141-B | 1 | Irudhayameri | 2906016034/WC/GIS/789345 | Improvement of Mosavadi Supply Channel with sunken pit at Mosavadi 2022-23 | 22716 | 2906016000NRG23160320234696096 | Processed | | 30/03/2023 | TN2906016_160323FTO_1654340 | 4696096 |