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. |
2906016WL045321 | TN-06-016-006-006/147-A | 2 | Saratha | 2906016006/WC/GIS/789264 | Improvement of Periya Eri Supply Channel with sunken pit at Arasambattu 2022-23 | 9954 | 2906016000NRG23010820221762625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2906016_010822APB_FTO_650293 | 1762625 |
2906016WL0055363 | TN-06-016-006-006/147-A | 2 | Saratha | 2906016006/WC/GIS/789264 | Improvement of Periya Eri Supply Channel with sunken pit at Arasambattu 2022-23 | 9954 | 2906016000NRG23250820222217233 | Processed | | 31/08/2022 | TN2906016_250822FTO_771535 | 2217233 |