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. |
2906018WL062711 | TN-06-018-002-002/121-A | 2 | Jagatha | 2906018002/WC/2904678685 | Improvement of Andipalayam Eri Supply Channel Towards North Side With Sunkan Pit Andipalayam 20-21 | 12845 | 2906018000NRG23130920222570355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2906018_130922APB_FTO_866927 | 2570355 |
2906018WL0078375 | TN-06-018-002-002/121-A | 2 | Jagatha | 2906018002/WC/2904678685 | Improvement of Andipalayam Eri Supply Channel Towards North Side With Sunkan Pit Andipalayam 20-21 | 12845 | 2906018000NRG23291020223322871 | Processed | | 05/11/2022 | TN2906018_011122FTO_1091917 | 3322871 |