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. |
2923002WL007732 | TN-23-002-024-024/368-A | 1 | Puvaneshwari | 2923002024/WC/2904726816 | Construction of sunken pond at karenthal kanmai north side supply channel | 2481 | 2923002000NRG23050620220387816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2923002_060622APB_FTO_280768 | 387816 |
2923002WL0010361 | TN-23-002-024-024/368-A | 1 | Puvaneshwari | 2923002024/WC/2904726816 | Construction of sunken pond at karenthal kanmai north side supply channel | 2481 | 2923002000NRG23220620220506685 | Processed | | 17/08/2022 | TN2923002_010822FTO_646725 | 506685 |