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. |
2923001WL002243 | TN-23-001-002-002/2637-A | 1 | Rakkammal | 2923001002/WC/2904757478 | 2021-22-Pamban-Formation of Water Absorption Trench Pananthoppu | 1133 | 2923001000NRG23290420220100713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923001_290422APB_FTO_158669 | 100713 |
2923001WL0023597 | TN-23-001-002-002/2637-A | 1 | Rakkammal | 2923001002/WC/2904757478 | 2021-22-Pamban-Formation of Water Absorption Trench Pananthoppu | 1133 | 2923001000NRG23290820221031535 | Processed | | 14/10/2022 | TN2923001_300822FTO_799754 | 1031535 |