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. |
2906016WL090068 | TN-06-016-010-010/123-A | 5 | perumal | 2906016010/WC/GIS/755747 | Improvements of Kattamangalam Eri Supply Channel with Sunganpit 21-22@Chandirambadi Panchayat | 23938 | 2906016000NRG23071220223894633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906016_071222APB_FTO_1246943 | 3894633 |
2906016WL0112273 | TN-06-016-010-010/123-A | 5 | perumal | 2906016010/WC/GIS/755747 | Improvements of Kattamangalam Eri Supply Channel with Sunganpit 21-22@Chandirambadi Panchayat | 23938 | 2906016000NRG23200320234738841 | Processed | | 30/03/2023 | TN2906016_200323FTO_1670045 | 4738841 |