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. |
2906016WL071381 | TN-06-016-019-019/663-A | 3 | chenthamari | 2906016019/WC/GIS/789309 | Improvement of Chitheri Supply Channel with sunken pit at Kozhappalur 2022-23 | 18095 | 2906016000NRG23081020223002658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2906016_081022APB_FTO_983227 | 3002658 |
2906016WL0078201 | TN-06-016-019-019/663-A | 3 | chenthamari | 2906016019/WC/GIS/789309 | Improvement of Chitheri Supply Channel with sunken pit at Kozhappalur 2022-23 | 18095 | 2906016000NRG23291020223318665 | Processed | | 06/02/2023 | TN2906016_071222FTO_1247260 | 3318665 |