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. |
2906016WL086203 | TN-06-016-054-054/69-A | 2 | Lakshmi | 2906016054/WC/GIS/778314 | Improvements of Chitter supply channel with sunkenpit 2022 23 at Veppambattu | 22191 | 2906016000NRG23231120223703206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906016_231122APB_FTO_1186970 | 3703206 |
2906016WL0109645 | TN-06-016-054-054/69-A | 2 | Lakshmi | 2906016054/WC/GIS/778314 | Improvements of Chitter supply channel with sunkenpit 2022 23 at Veppambattu | 22191 | 2906016000NRG23110320234585900 | Processed | | 31/03/2023 | TN2906016_150323FTO_1651883 | 4585900 |