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. |
2906018WL088312 | TN-06-018-011-011/769-A | 2 | Subiramani | 2906018011/WC/GIS/813067 | Improvement of Malaikalvoy Supply Channel With Towards West Side Sunkan Pit at Kattukanallur 22-23 | 19724 | 2906018000NRG23301120223806709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906018_301122APB_FTO_1218164 | 3806709 |
2906018WL0110862 | TN-06-018-011-011/769-A | 2 | Subiramani | 2906018011/WC/GIS/813067 | Improvement of Malaikalvoy Supply Channel With Towards West Side Sunkan Pit at Kattukanallur 22-23 | 19724 | 2906018000NRG23150320234674053 | Processed | | 31/03/2023 | TN2906018_150323FTO_1649085 | 4674053 |