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. |
2906014WL084826 | TN-06-014-058-058/899-A | 1 | Hemalatha | 2906014058/WC/GIS/809853 | Improvement Malaikalvai supply channel with sunken pit in Venkundram 2022-2023 | 39369 | 2906014000NRG23191120223633511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906014_191122APB_FTO_1172014 | 3633511 |
2906014WL0111386 | TN-06-014-058-058/899-A | 1 | Hemalatha | 2906014058/WC/GIS/809853 | Improvement Malaikalvai supply channel with sunken pit in Venkundram 2022-2023 | 39369 | 2906014000NRG23160320234697914 | Processed | | 31/03/2023 | TN2906014_160323FTO_1654898 | 4697914 |