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. |
2906018WL065859 | TN-06-018-033-033/136-A | 2 | Selvi | 2906018033/WC/2904727233 | Improvement of Eri Kodi Supply Channel With East Side Sunkan Pit at Thatcharampattu (2020 - 2021) | 14043 | 2906018000NRG23220920222709028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2906018_220922APB_FTO_906940 | 2709028 |
2906018WL0076691 | TN-06-018-033-033/136-A | 2 | Selvi | 2906018033/WC/2904727233 | Improvement of Eri Kodi Supply Channel With East Side Sunkan Pit at Thatcharampattu (2020 - 2021) | 14043 | 2906018000NRG23261020223265006 | Processed | | 05/11/2022 | TN2906018_011122FTO_1091917 | 3265006 |