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. |
2906018WL043332 | TN-06-018-033-033/136-A | 2 | Selvi | 2906018033/WC/2904705354 | Improvement of Eri Kodi Supply Channel Towards South Side With Sunkan Pit at Thatcharampattu 20 21 | 9132 | 2906018000NRG23280720221662574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2906018_300722APB_FTO_635454 | 1662574 |
2906018WL0055063 | TN-06-018-033-033/136-A | 2 | Selvi | 2906018033/WC/2904705354 | Improvement of Eri Kodi Supply Channel Towards South Side With Sunkan Pit at Thatcharampattu 20 21 | 9132 | 2906018000NRG23250820222208616 | Processed | | 19/10/2022 | TN2906018_141022FTO_1005306 | 2208616 |