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. |
2906016WL051846 | TN-06-016-023-023/219-A | 1 | KANAMAL | 2906016023/WC/GIS/788282 | Improvement of Melacheri Eri Supply Channel with sunken pit at Kottupakkam 2022-23 | 11496 | 2906016000NRG23160820222067783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2906016_170822APB_FTO_728509 | 2067783 |
2906016WL0061910 | TN-06-016-023-023/219-A | 1 | KANAMAL | 2906016023/WC/GIS/788282 | Improvement of Melacheri Eri Supply Channel with sunken pit at Kottupakkam 2022-23 | 11496 | 2906016000NRG23130920222535144 | Processed | | 14/10/2022 | TN2906016_130922FTO_861799 | 2535144 |