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. |
2906016WL046694 | TN-06-016-055-055/443-A | 2 | Anjali | 2906016055/WC/GIS/758788 | Improvements of Chitteri Supply channel with Sunken pit @ Villanallur 2021-22 | 10607 | 2906016000NRG23050820221812499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2906016_050822APB_FTO_672436 | 1812499 |
2906016WL0054535 | TN-06-016-055-055/443-A | 2 | Anjali | 2906016055/WC/GIS/758788 | Improvements of Chitteri Supply channel with Sunken pit @ Villanallur 2021-22 | 10607 | 2906016000NRG23230820222196166 | Processed | | 31/08/2022 | TN2906016_250822FTO_771390 | 2196166 |