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. |
2906014WL075089 | TN-06-014-025-025/119-B | 1 | G.Dhachiyani | 2906014025/WC/GIS/681246 | Improvement periya eri East Side Supply Channel with Sunken Pit in Kilseeshamangalam 2021 -2022 | 35119 | 2906014000NRG23201020223178640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2906014_211022APB_FTO_1044889 | 3178640 |
2906014WL0081766 | TN-06-014-025-025/119-B | 1 | G.Dhachiyani | 2906014025/WC/GIS/681246 | Improvement periya eri East Side Supply Channel with Sunken Pit in Kilseeshamangalam 2021 -2022 | 35119 | 2906014000NRG23081120223497424 | Processed | | 15/11/2022 | TN2906014_081122FTO_1122746 | 3497424 |