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. |
2906014WL057617 | TN-06-014-020-020/458-A | 2 | K.Anjali | 2906014020/WC/GIS/774920 | Improvement of Chiteri West Side Supply Channel with Sunken Pit in Kilkovalavedu 2022-2023 | 26162 | 2906014000NRG23310820222338639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2906014_010922APB_FTO_808033 | 2338639 |
2906014WL0078149 | TN-06-014-020-020/458-A | 2 | K.Anjali | 2906014020/WC/GIS/774920 | Improvement of Chiteri West Side Supply Channel with Sunken Pit in Kilkovalavedu 2022-2023 | 26162 | 2906014000NRG23291020223317949 | Processed | | 05/11/2022 | TN2906014_291022FTO_1077611 | 3317949 |