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. |
2923002WL014500 | TN-23-002-024-024/45-A | 1 | Sundari | 2923002024/WC/2904726816 | Construction of sunken pond at karenthal kanmai north side supply channel | 4624 | 2923002000NRG23120720220680461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2923002_120722APB_FTO_527151 | 680461 |
2923002WL0019014 | TN-23-002-024-024/45-A | 1 | Sundari | 2923002024/WC/2904726816 | Construction of sunken pond at karenthal kanmai north side supply channel | 4624 | 2923002000NRG23040820220855757 | Rejected | Account closed | 02/09/2022 | TN2923002_120822FTO_713473 | 855757 |
2923002WL0027740 | TN-23-002-024-024/45-A | 1 | Sundari | 2923002024/WC/2904726816 | Construction of sunken pond at karenthal kanmai north side supply channel | 4624 | 2923002000NRG23220920221174164 | Processed | | 12/10/2022 | TN2923002_280922FTO_931902 | 1174164 |