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. |
2931009WL019738 | TN-31-009-020-020/772-a | 2 | Bavani | 2931009020/WC/2904859351 | 2022-23 Desilting Of Vayaleri Varathu Vaikkal At Nayaganaipriyal | 15440 | 2931009000NRG23160320230672963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2931009_160323APB_FTO_1654338 | 672963 |
2931009WL0022005 | TN-31-009-020-020/772-a | 2 | Bavani | 2931009020/WC/2904859351 | 2022-23 Desilting Of Vayaleri Varathu Vaikkal At Nayaganaipriyal | 15440 | 2931009000NRG23290420230794187 | Processed | | 15/05/2023 | TN2931009_020523FTO_137468 | 794187 |