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. |
2906016WL089970 | TN-06-016-029-029/237-A | 2 | Ramani | 2906016029/WC/GIS/789331 | Improvement of Periya Eri Supply Channel with sunken pit at Melathangal 2022-23 | 24230 | 2906016000NRG23061220223889626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906016_061222APB_FTO_1245484 | 3889626 |
2906016WL0109625 | TN-06-016-029-029/237-A | 2 | Ramani | 2906016029/WC/GIS/789331 | Improvement of Periya Eri Supply Channel with sunken pit at Melathangal 2022-23 | 24230 | 2906016000NRG23110320234585711 | Processed | | 31/03/2023 | TN2906016_150323FTO_1651883 | 4585711 |