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. |
2906016WL087984 | TN-06-016-009-001/45-B | 1 | Kanchana | 2906016009/WC/GIS/789276 | Improvement of Periya Eri Supply Channel with sunken pit at Ayalavadi 2022-23 | 23374 | 2906016000NRG23281120223792351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906016_281122APB_FTO_1209637 | 3792351 |
2906016WL0109608 | TN-06-016-009-001/45-B | 1 | Kanchana | 2906016009/WC/GIS/789276 | Improvement of Periya Eri Supply Channel with sunken pit at Ayalavadi 2022-23 | 23374 | 2906016000NRG23110320234585554 | Processed | | 30/03/2023 | TN2906016_150323FTO_1651883 | 4585554 |