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. |
2906016WL009851 | TN-06-016-008-001/653-A | 1 | malathi | 2906016008/WC/GIS/548708 | Improvement of Rajapettai Supply Channel with Sunganpit 2021-22 @ Avaniyapuram | 1628 | 2906016000NRG23150520220303054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2906016_150522APB_FTO_206358 | 303054 |
2906016WL0017500 | TN-06-016-008-001/653-A | 1 | malathi | 2906016008/WC/GIS/548708 | Improvement of Rajapettai Supply Channel with Sunganpit 2021-22 @ Avaniyapuram | 1628 | 2906016000NRG23040620220605182 | Processed | | 10/06/2022 | TN2906016_040622FTO_268774 | 605182 |