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. |
2906016WL113471 | TN-06-016-038-038/74-a | 1 | Kasturi | 2906016038/WC/GIS/910827 | Improvement of Kalavanchi Eri Supply Channel with sunken pit SOUTH side at Narayanamangalam 2022-23 | 33299 | 2906016000NRG23220320234824725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2906016_220323APB_FTO_1680833 | 4824725 |
2906016WL0119106 | TN-06-016-038-038/74-a | 1 | Kasturi | 2906016038/WC/GIS/910827 | Improvement of Kalavanchi Eri Supply Channel with sunken pit SOUTH side at Narayanamangalam 2022-23 | 33299 | 2906016000NRG23080420235206576 | Processed | | 15/05/2023 | TN2906016_080423FTO_30380 | 5206576 |