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. |
2906016WL073489 | TN-06-016-023-023/115-A | 2 | Gowri | 2906016023/WC/GIS/789300 | Improvement of Melacheri Eri Supply Channel with sunken pit at Kottupakkam 2022-23 | 18561 | 2906016000NRG23141020223100319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2906016_151022APB_FTO_1011955 | 3100319 |
2906016WL0078278 | TN-06-016-023-023/115-A | 2 | Gowri | 2906016023/WC/GIS/789300 | Improvement of Melacheri Eri Supply Channel with sunken pit at Kottupakkam 2022-23 | 18561 | 2906016000NRG23291020223320128 | Processed | | 06/02/2023 | TN2906016_071222FTO_1247260 | 3320128 |