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. |
2923001WL000023 | TN-23-001-004-002/1313-A | 1 | Rajeshwari | 2923001004/DP/2904622088 | 2021-2022 -Panaikulam Pt Providing Watering for Mini forest(500 Nos) Thaikka Play Ground Near -2 | 122 | 2923001000NRG23070420220000414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2923001_080422APB_FTO_47806 | 414 |
2923001WL0004434 | TN-23-001-004-002/1313-A | 1 | Rajeshwari | 2923001004/DP/2904622088 | 2021-2022 -Panaikulam Pt Providing Watering for Mini forest(500 Nos) Thaikka Play Ground Near -2 | 122 | 2923001000NRG23160520220214190 | Processed | | 17/06/2022 | TN2923001_170522FTO_211288 | 214190 |