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. |
2906018WL092247 | TN-06-018-011-010/1184-A | 1 | SUMATHI | 2906018011/WC/GIS/813067 | Improvement of Malaikalvoy Supply Channel With Towards West Side Sunkan Pit at Kattukanallur 22-23 | 21075 | 2906018000NRG23151220223989726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906018_151222APB_FTO_1285371 | 3989726 |
2906018WL0110862 | TN-06-018-011-010/1184-A | 1 | SUMATHI | 2906018011/WC/GIS/813067 | Improvement of Malaikalvoy Supply Channel With Towards West Side Sunkan Pit at Kattukanallur 22-23 | 21075 | 2906018000NRG23150320234674015 | Processed | | 31/03/2023 | TN2906018_150323FTO_1649085 | 4674015 |