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. |
2923001WL050052 | TN-23-001-024-024/141-A | 1 | Aasiyammal | 2923001024/RC/2904655288 | 2022-23 (Kaviyadp) Providing Single layar wbm road work at Therkku kadarkaSamathuvapuram (1000) m | 17829 | 2923001000NRG23100320232084783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923001_100323APB_FTO_1637388 | 2084783 |
2923001WL0055758 | TN-23-001-024-024/141-A | 1 | Aasiyammal | 2923001024/RC/2904655288 | 2022-23 (Kaviyadp) Providing Single layar wbm road work at Therkku kadarkaSamathuvapuram (1000) m | 17829 | 2923001000NRG23200420232352985 | Processed | | 15/05/2023 | TN2923001_200423FTO_80714 | 2352985 |