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. |
2906018WL007264 | TN-06-018-020-020/423-A | 1 | Susila | 2906018020/WC/GIS/645797 | Improvement of Kondavetti Eri Supply Channel Towards South Side With Sunkan Pit at Mullipattu 21 22 | 2082 | 2906018000NRG23090520220206972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2906018_090522APB_FTO_188141 | 206972 |
2906018WL0054626 | TN-06-018-020-020/423-A | 1 | Susila | 2906018020/WC/GIS/645797 | Improvement of Kondavetti Eri Supply Channel Towards South Side With Sunkan Pit at Mullipattu 21 22 | 2082 | 2906018000NRG23240820222196603 | Processed | | 31/08/2022 | TN2906018_240822FTO_766437 | 2196603 |