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. |
2906014WL063489 | TN-06-014-057-057/351-A | 1 | M.Bhavani | 2906014057/WC/GIS/776596 | Improvement of Palaiyathu Eri Supply Channel with Sunken Pit in Vengaram - Avanavady 22-23 | 29515 | 2906014000NRG23150920222593782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2906014_160922APB_FTO_876898 | 2593782 |
2906014WL0078415 | TN-06-014-057-057/351-A | 1 | M.Bhavani | 2906014057/WC/GIS/776596 | Improvement of Palaiyathu Eri Supply Channel with Sunken Pit in Vengaram - Avanavady 22-23 | 29515 | 2906014000NRG23291020223323886 | Processed | | 05/11/2022 | TN2906014_291022FTO_1080672 | 3323886 |