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. |
2906014WL030665 | TN-06-014-025-025/119-B | 1 | G.Dhachiyani | 2906014025/WC/GIS/354487 | Improvement Chiteri Supply Channel with Sunken Pit in Kilseeshamangalam Panchayat 21-22 | 13210 | 2906014000NRG23300620221122123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2906014_010722APB_FTO_453434 | 1122123 |
2906014WL0054740 | TN-06-014-025-025/119-B | 1 | G.Dhachiyani | 2906014025/WC/GIS/354487 | Improvement Chiteri Supply Channel with Sunken Pit in Kilseeshamangalam Panchayat 21-22 | 13210 | 2906014000NRG23240820222198779 | Processed | | 31/08/2022 | TN2906014_240822FTO_766853 | 2198779 |