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. |
2906016WL089624 | TN-06-016-048-048/105-A | 1 | Srinivasan | 2906016048/WC/GIS/778298 | Improvements of Mayana Odai supply channel with sunkenpit 2022 23 at Solavaram | 23750 | 2906016000NRG23051220223870838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906016_051222APB_FTO_1237946 | 3870838 |
2906016WL0115116 | TN-06-016-048-048/105-A | 1 | Srinivasan | 2906016048/WC/GIS/778298 | Improvements of Mayana Odai supply channel with sunkenpit 2022 23 at Solavaram | 23750 | 2906016000NRG23270320234934877 | Processed | | 30/03/2023 | TN2906016_270323FTO_1698347 | 4934877 |