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. |
2906016WL093159 | TN-06-016-004-004/108-A | 1 | Rani | 2906016004/WC/GIS/826069 | Improvement of Kulathur Eri Supply Channel with sunken pit south side at Anadhimangalam 2022-23 | 25827 | 2906016000NRG23191220224039043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906016_201222APB_FTO_1311111 | 4039043 |
2906016WL0109603 | TN-06-016-004-004/108-A | 1 | Rani | 2906016004/WC/GIS/826069 | Improvement of Kulathur Eri Supply Channel with sunken pit south side at Anadhimangalam 2022-23 | 25827 | 2906016000NRG23110320234585534 | Processed | | 30/03/2023 | TN2906016_150323FTO_1651883 | 4585534 |