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. |
2909008WL027177 | TN-09-008-018-018/200-A | 1 | Rani | 2909008018/WC/2904839719 | Providing Sunken Pit at Karagadhahalli channelHO Karagadhahalli | 13711 | 2909008000NRG23301220220749709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909008_020123APB_FTO_1377172 | 749709 |
2909008WL0032685 | TN-09-008-018-018/200-A | 1 | Rani | 2909008018/WC/2904839719 | Providing Sunken Pit at Karagadhahalli channelHO Karagadhahalli | 13711 | 2909008000NRG23170320230982940 | Processed | | 31/03/2023 | TN2909008_200323FTO_1671538 | 982940 |