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. |
2906017WL086942 | TN-06-017-001-005/632-B | 1 | Sagundala | 2906017001/WC/GIS/537481 | Improv to Adanur Eri Supply Channel With Sunken Pond in Adanur Pts (REACH-I) 2021-22 | 23560 | 2906017000NRG23251120223734126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906017_251122APB_FTO_1195522 | 3734126 |
2906017WL0111258 | TN-06-017-001-005/632-B | 1 | Sagundala | 2906017001/WC/GIS/537481 | Improv to Adanur Eri Supply Channel With Sunken Pond in Adanur Pts (REACH-I) 2021-22 | 23560 | 2906017000NRG23160320234692881 | Processed | | 30/03/2023 | TN2906017_160323FTO_1653541 | 4692881 |