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. |
2906016WL115776 | TN-06-016-039-039/85-B | 1 | muniyammal | 2906016039/WC/GIS/549512 | Improvements of Maniyanthangal Eri Supply Channel with Sunganpit 21-22@Nariyambadi Panchayat | 28316 | 2906016000NRG22050420225082816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2906016_050422APB_FTO_32298 | 5082816 |
2906016WL0116933 | TN-06-016-039-039/85-B | 1 | muniyammal | 2906016039/WC/GIS/549512 | Improvements of Maniyanthangal Eri Supply Channel with Sunganpit 21-22@Nariyambadi Panchayat | 28316 | 2906016000NRG22030620225096192 | Processed | | 15/06/2022 | TN2906016_090622FTO_306414 | 5096192 |