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. |
2906016WL007741 | TN-06-016-008-003/682 | 1 | Mangalakshmi | 2906016008/WC/GIS/548708 | Improvement of Rajapettai Supply Channel with Sunganpit 2021-22 @ Avaniyapuram | 913 | 2906016000NRG23100520220223212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2906016_110522APB_FTO_193484 | 223212 |
2906016WL0054550 | TN-06-016-008-003/682 | 1 | Mangalakshmi | 2906016008/WC/GIS/548708 | Improvement of Rajapettai Supply Channel with Sunganpit 2021-22 @ Avaniyapuram | 913 | 2906016000NRG23230820222196315 | Processed | | 31/08/2022 | TN2906016_250822FTO_771390 | 2196315 |