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. |
2923005WL040652 | TN-23-005-011-011/97-A | 1 | Mazhar | 2923005011/WH/2904634150 | 2022-23 Deepening of Paroor Kanmai Supply Channel in PK Mangalam Pts | 20844 | 2923005000NRG23231220221674575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923005_231222APB_FTO_1327106 | 1674575 |
2923005WL0050917 | TN-23-005-011-011/97-A | 1 | Mazhar | 2923005011/WH/2904634150 | 2022-23 Deepening of Paroor Kanmai Supply Channel in PK Mangalam Pts | 20844 | 2923005000NRG23140320232130853 | Processed | | 30/03/2023 | TN2923005_160323FTO_1653157 | 2130853 |