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. |
2906014WL074978 | TN-06-014-009-009/478-A | 1 | Vijaya | 2906014009/WC/GIS/778141 | Improvement Periya Eri North Side Supply Channel with Sunken Pit in Birudur Panchayat 2022-23 | 34674 | 2906014000NRG23201020223173344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2906014_211022APB_FTO_1044767 | 3173344 |
2906014WL0082106 | TN-06-014-009-009/478-A | 1 | Vijaya | 2906014009/WC/GIS/778141 | Improvement Periya Eri North Side Supply Channel with Sunken Pit in Birudur Panchayat 2022-23 | 34674 | 2906014000NRG23091120223506487 | Processed | | 16/11/2022 | TN2906014_091122FTO_1127854 | 3506487 |