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. |
2906014WL116656 | TN-06-014-017-004/537-A | 1 | Vijalakshmi | 2906014017/WC/GIS/809262 | Improvement Kaveripakkam Eri Supply Channel with Sunken Pit in Kallankuthu 2022-2023 | 55053 | 2906014000NRG23300320235035235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2906014_310323APB_FTO_1715871 | 5035235 |
2906014WL0120208 | TN-06-014-017-004/537-A | 1 | Vijalakshmi | 2906014017/WC/GIS/809262 | Improvement Kaveripakkam Eri Supply Channel with Sunken Pit in Kallankuthu 2022-2023 | 55053 | 2906014000NRG23240620235210435 | Processed | | 28/06/2023 | TN2906014_240623FTO_414352 | 5210435 |