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. |
2906018WL060969 | TN-06-018-020-006/457-B | 1 | Baby | 2906018020/WC/GIS/812572 | Imp of Kondavetti Eri supply channel with towards East side Sunkan pit at Mullipattu Pt 2022 2023 | 12793 | 2906018000NRG23080920222489879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2906018_090922APB_FTO_848215 | 2489879 |
2906018WL0078109 | TN-06-018-020-006/457-B | 1 | Baby | 2906018020/WC/GIS/812572 | Imp of Kondavetti Eri supply channel with towards East side Sunkan pit at Mullipattu Pt 2022 2023 | 12793 | 2906018000NRG23291020223316403 | Processed | | 10/11/2022 | TN2906018_021122FTO_1097934 | 3316403 |