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. |
2906016WL043035 | TN-06-016-006-006/192-A | 1 | Arumugam | 2906016006/WC/GIS/789265 | Improvement of Chitheri Supply Channel with sunken pit at Arasambattu 2022-23 | 9557 | 2906016000NRG23270720221650475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2906016_270722APB_FTO_616314 | 1650475 |
2906016WL0057804 | TN-06-016-006-006/192-A | 1 | Arumugam | 2906016006/WC/GIS/789265 | Improvement of Chitheri Supply Channel with sunken pit at Arasambattu 2022-23 | 9557 | 2906016000NRG23010920222346763 | Processed | | 14/10/2022 | TN2906016_020922FTO_814544 | 2346763 |