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. |
2906016WL056363 | TN-06-016-055-055/425-a | 2 | Alamelu | 2906016055/WC/GIS/758787 | Improvements of Periya Eri Supply channel with Sunken pit @ Villanallur 2021-22 | 12959 | 2906016000NRG23280820222269380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2906016_280822APB_FTO_787752 | 2269380 |
2906016WL0062918 | TN-06-016-055-055/425-a | 2 | Alamelu | 2906016055/WC/GIS/758787 | Improvements of Periya Eri Supply channel with Sunken pit @ Villanallur 2021-22 | 12959 | 2906016000NRG23140920222577836 | Rejected | No Such Account | 20/10/2022 | TN2906016_150922FTO_872205 | 2577836 |
2906016WL0078200 | TN-06-016-055-055/425-a | 2 | Alamelu | 2906016055/WC/GIS/758787 | Improvements of Periya Eri Supply channel with Sunken pit @ Villanallur 2021-22 | 12959 | 2906016000NRG23291020223318657 | Rejected | No Such Account | 10/03/2023 | TN2906016_071222FTO_1247256 | 3318657 |
2906016WL0111301 | TN-06-016-055-055/425-a | 2 | Alamelu | 2906016055/WC/GIS/758787 | Improvements of Periya Eri Supply channel with Sunken pit @ Villanallur 2021-22 | 12959 | 2906016000NRG23160320234694497 | Processed | | 30/03/2023 | TN2906016_160323FTO_1654222 | 4694497 |