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. |
2906016WL083061 | TN-06-016-009-001/45-B | 1 | Kanchana | 2906016009/WC/GIS/789274 | Improvement of Ayal Eri Supply Channel with sunken pit at Ayalavadi 2022-23 | 21692 | 2906016000NRG23121120223562918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | TN2906016_121122APB_FTO_1141321 | 3562918 |
2906016WL0088427 | TN-06-016-009-001/45-B | 1 | Kanchana | 2906016009/WC/GIS/789274 | Improvement of Ayal Eri Supply Channel with sunken pit at Ayalavadi 2022-23 | 21692 | 2906016000NRG23301120223810507 | Processed | | 06/02/2023 | TN2906016_071222FTO_1247318 | 3810507 |