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. |
2906014WL049165 | TN-06-014-059-059/14-A | 2 | S.MANOGARAN | 2906014059/WC/GIS/777319 | Improvement of peria eri North SideSupply Channel with Sunken Pit in Venmandhai 2022-2023 | 22046 | 2906014000NRG23100820221927750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2906014_110822APB_FTO_707479 | 1927750 |
2906014WL0062976 | TN-06-014-059-059/14-A | 2 | S.MANOGARAN | 2906014059/WC/GIS/777319 | Improvement of peria eri North SideSupply Channel with Sunken Pit in Venmandhai 2022-2023 | 22046 | 2906014000NRG23140920222578506 | Processed | | 14/10/2022 | TN2906014_140922FTO_868551 | 2578506 |