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. |
2906014WL101857 | TN-06-014-056-007/911-A | 1 | Murgan | 2906014056/WC/GIS/808858 | Improvement Periya Eri North Side Supply Channel with Sunken Pit @ Veliyambakkam 2022-23 | 47671 | 2906014000NRG23080220234253135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906014_080223APB_FTO_1525552 | 4253135 |
2906014WL0111095 | TN-06-014-056-007/911-A | 1 | Murgan | 2906014056/WC/GIS/808858 | Improvement Periya Eri North Side Supply Channel with Sunken Pit @ Veliyambakkam 2022-23 | 47671 | 2906014000NRG23150320234686035 | Processed | | 31/03/2023 | TN2906014_150323FTO_1651823 | 4686035 |