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. |
2906018WL072878 | TN-06-018-013-013/97-A | 2 | Velliyammal | 2906018013/WC/GIS/813303 | mprovement of Periya Eri Supply Channel Towards SouthEast Side With Sunkan Pit at Kolathur Pts 22 23 | 16031 | 2906018000NRG23141020223066684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2906018_141022APB_FTO_1004807 | 3066684 |
2906018WL0081556 | TN-06-018-013-013/97-A | 2 | Velliyammal | 2906018013/WC/GIS/813303 | mprovement of Periya Eri Supply Channel Towards SouthEast Side With Sunkan Pit at Kolathur Pts 22 23 | 16031 | 2906018000NRG23071120223487807 | Rejected | Account closed | 10/03/2023 | TN2906018_241122FTO_1189366 | 3487807 |
2906018WL0111195 | TN-06-018-013-013/97-A | 2 | Velliyammal | 2906018013/WC/GIS/813303 | mprovement of Periya Eri Supply Channel Towards SouthEast Side With Sunkan Pit at Kolathur Pts 22 23 | 16031 | 2906018000NRG23160320234691699 | Processed | | 30/03/2023 | TN2906018_210323FTO_1678133 | 4691699 |