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. |
2906009WL056692 | TN-06-009-022-022/1218-A | 1 | Unnamalai | 2906009022/WC/GIS/795617 | Improvement of Murugar Kovil Odai Eri Supply Channel with Sunken pond at Perungulathoor pt | 10217 | 2906009000NRG23290820222288903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2906009_290822APB_FTO_792142 | 2288903 |
2906009WL0064939 | TN-06-009-022-022/1218-A | 1 | Unnamalai | 2906009022/WC/GIS/795617 | Improvement of Murugar Kovil Odai Eri Supply Channel with Sunken pond at Perungulathoor pt | 10217 | 2906009000NRG23190920222673272 | Processed | | 14/10/2022 | TN2906009_190922FTO_895071 | 2673272 |