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. |
2906016WL029381 | TN-06-016-010-010/301-a | 1 | Ettiyamal | 2906016010/WC/GIS/549477 | Improvements of Chandiramabadi Eri Supply Channel with Sunganpit 21-22@Chandirambadi Panchayat | 6315 | 2906016000NRG23270620221076622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2906016_280622APB_FTO_435432 | 1076622 |
2906016WL0034719 | TN-06-016-010-010/301-a | 1 | Ettiyamal | 2906016010/WC/GIS/549477 | Improvements of Chandiramabadi Eri Supply Channel with Sunganpit 21-22@Chandirambadi Panchayat | 6315 | 2906016000NRG23080720221284936 | Processed | | 25/07/2022 | TN2906016_180722FTO_557084 | 1284936 |