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. |
2906016WL075170 | TN-06-016-004-004/108-A | 1 | Rani | 2906016004/WC/GIS/826061 | Improvement of Periya eri Supply Channel with sunken pit North side at Anadhimangalam 2022-23 | 19825 | 2906016000NRG23201020223182650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2906016_211022APB_FTO_1045976 | 3182650 |
2906016WL0081794 | TN-06-016-004-004/108-A | 1 | Rani | 2906016004/WC/GIS/826061 | Improvement of Periya eri Supply Channel with sunken pit North side at Anadhimangalam 2022-23 | 19825 | 2906016000NRG23081120223497862 | Processed | | 06/02/2023 | TN2906016_071222FTO_1247267 | 3497862 |