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. |
2906016WL114850 | TN-06-016-040-040/1186-A | 1 | Nathiya | 2906016040/WC/GIS/910831 | Improvement of Eri Supply Channel with sunken pit NORTH side at Nedungunam 2022-23 | 34488 | 2906016000NRG23250320234913947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2906016_250323APB_FTO_1694485 | 4913947 |
2906016WL0119691 | TN-06-016-040-040/1186-A | 1 | Nathiya | 2906016040/WC/GIS/910831 | Improvement of Eri Supply Channel with sunken pit NORTH side at Nedungunam 2022-23 | 34488 | 2906016000NRG23170420235208748 | Processed | | 15/05/2023 | TN2906016_180423FTO_74788 | 5208748 |