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. |
2906017WL041911 | TN-06-017-022-022/1176-B | 1 | Gopinathan | 2906017022/WC/GIS/537772 | Imp.of Akkur Eri supply channel with sunken Pond (Reach-II) in Panaiyur Pt | 11781 | 2906017000NRG23250720221600967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2906017_250722APB_FTO_601241 | 1600967 |
2906017WL0049660 | TN-06-017-022-022/1176-B | 1 | Gopinathan | 2906017022/WC/GIS/537772 | Imp.of Akkur Eri supply channel with sunken Pond (Reach-II) in Panaiyur Pt | 11781 | 2906017000NRG23120820221944427 | Processed | | 25/08/2022 | TN2906017_170822FTO_733135 | 1944427 |