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. |
2906018WL098936 | TN-06-018-003-003/1101-A | 1 | Bakiyam | 2906018003/WC/GIS/620896 | Improvement of Periya Eri Supply Channel Towards South Side With Sunkan Pit at Appanallur (2021 22 | 22738 | 2906018000NRG22140220224252730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2022 | TN2906018_140222APB_FTO_2617665 | 4252730 |
2906018WL0116079 | TN-06-018-003-003/1101-A | 1 | Bakiyam | 2906018003/WC/GIS/620896 | Improvement of Periya Eri Supply Channel Towards South Side With Sunkan Pit at Appanallur (2021 22 | 22738 | 2906018000NRG22070420225093755 | Rejected | No Such Account | 06/05/2022 | TN2906018_090422FTO_54910 | 5093755 |
2906018WL0116883 | TN-06-018-003-003/1101-A | 1 | Bakiyam | 2906018003/WC/GIS/620896 | Improvement of Periya Eri Supply Channel Towards South Side With Sunkan Pit at Appanallur (2021 22 | 22738 | 2906018000NRG22240520225096083 | Processed | | 08/11/2023 | TN2906018_251023FTO_973788 | 5096083 |