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. |
2906014WL086797 | TN-06-014-007-007/296-A | 2 | Sumathi | 2906014007/WC/GIS/808824 | Improvement Maruthuvampadi Eri of Supply Channel with Sunken Pit in Athipakkam -2022-2023 | 40497 | 2906014000NRG23241120223726089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906014_251122APB_FTO_1193546 | 3726089 |
2906014WL0111018 | TN-06-014-007-007/296-A | 2 | Sumathi | 2906014007/WC/GIS/808824 | Improvement Maruthuvampadi Eri of Supply Channel with Sunken Pit in Athipakkam -2022-2023 | 40497 | 2906014000NRG23150320234682890 | Processed | | 30/03/2023 | TN2906014_150323FTO_1651320 | 4682890 |