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. |
2906009WL115000 | TN-06-009-014-014/863-A | 1 | Indira | 2906009014/WC/GIS/910565 | Improvement of Perumal Kovil Kulam Supply Channal with Sunken Pond at Kottaiyur Panchayat | 20336 | 2906009000NRG23260320234927312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2906009_270323APB_FTO_1699099 | 4927312 |
2906009WL0119212 | TN-06-009-014-014/863-A | 1 | Indira | 2906009014/WC/GIS/910565 | Improvement of Perumal Kovil Kulam Supply Channal with Sunken Pond at Kottaiyur Panchayat | 20336 | 2906009000NRG23100420235207003 | Processed | | 15/05/2023 | TN2906009_110423FTO_43437 | 5207003 |