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. |
2920010WL012889 | TN-20-010-019-019/309-A | 1 | Kasimayan | 2920010019/WC/2904829510 | Providing sunkenpond in KavundanNathi supplychannel west side at Poosalapuram pt | 4528 | 2920010000NRG23080720220488344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2920010_080722APB_FTO_501965 | 488344 |
2920010WL0023299 | TN-20-010-019-019/309-A | 1 | Kasimayan | 2920010019/WC/2904829510 | Providing sunkenpond in KavundanNathi supplychannel west side at Poosalapuram pt | 4528 | 2920010000NRG23240820220891986 | Processed | | 01/09/2022 | TN2920010_250822FTO_771178 | 891986 |