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. |
2906016WL081012 | TN-06-016-054-054/69-A | 2 | Lakshmi | 2906016054/WC/GIS/778314 | Improvements of Chitter supply channel with sunkenpit 2022 23 at Veppambattu | 20966 | 2906016000NRG23051120223463223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2906016_071122APB_FTO_1119098 | 3463223 |
2906016WL0085723 | TN-06-016-054-054/69-A | 2 | Lakshmi | 2906016054/WC/GIS/778314 | Improvements of Chitter supply channel with sunkenpit 2022 23 at Veppambattu | 20966 | 2906016000NRG23211120223688053 | Processed | | 06/02/2023 | TN2906016_071222FTO_1247290 | 3688053 |