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. |
2906014WL075020 | TN-06-014-049-002/63 | 1 | Muniyammal | 2906014049/WC/GIS/776471 | Improvement eri West Side Supply Channel with Sunken Pit in S.Navalpakkam 2022-2023 | 34990 | 2906014000NRG23201020223175080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | TN2906014_201022APB_FTO_1041887 | 3175080 |
2906014WL0081940 | TN-06-014-049-002/63 | 1 | Muniyammal | 2906014049/WC/GIS/776471 | Improvement eri West Side Supply Channel with Sunken Pit in S.Navalpakkam 2022-2023 | 34990 | 2906014000NRG23081120223501560 | Processed | | 15/11/2022 | TN2906014_081122FTO_1124916 | 3501560 |