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. |
2923004WL038837 | TN-23-004-025-025/4200268-A | 1 | M.Arumugam | 2923004025/WC/2904783067 | 21-22 Construction of Water Absorption Trench at Mariyapuram to Edampadal Road in Panaiyandl pt | 10895 | 2923004000NRG23091220221596665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923004_101222APB_FTO_1265963 | 1596665 |
2923004WL0050481 | TN-23-004-025-025/4200268-A | 1 | M.Arumugam | 2923004025/WC/2904783067 | 21-22 Construction of Water Absorption Trench at Mariyapuram to Edampadal Road in Panaiyandl pt | 10895 | 2923004000NRG23130320232105496 | Processed | | 30/03/2023 | TN2923004_140323FTO_1647596 | 2105496 |