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. |
2923004WL020307 | TN-23-004-007-006/4120443-A | 1 | L.Rani | 2923004007/WC/2904786008 | 21-22 construction of sunken pond at Kalakudi kanmai supply channel Mallal pt | 5447 | 2923004000NRG23110820220905632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923004_120822APB_FTO_714816 | 905632 |
2923004WL0026191 | TN-23-004-007-006/4120443-A | 1 | L.Rani | 2923004007/WC/2904786008 | 21-22 construction of sunken pond at Kalakudi kanmai supply channel Mallal pt | 5447 | 2923004000NRG23130920221127364 | Processed | | 14/10/2022 | TN2923004_130922FTO_863527 | 1127364 |