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. |
2906014WL077937 | TN-06-014-058-058/801-A | 1 | Veeraragavan | 2906014058/WC/GIS/776486 | Improvement Vengundram to Karanai supply channel with sunken pit in Venkundram 2022-2023 | 36183 | 2906014000NRG23281020223310888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2906014_281022APB_FTO_1075089 | 3310888 |
2906014WL0085351 | TN-06-014-058-058/801-A | 1 | Veeraragavan | 2906014058/WC/GIS/776486 | Improvement Vengundram to Karanai supply channel with sunken pit in Venkundram 2022-2023 | 36183 | 2906014000NRG23211120223667492 | Processed | | 09/12/2022 | TN2906014_211122FTO_1177956 | 3667492 |