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. |
2923002WL015242 | TN-23-002-024-024/146-A | 3 | Rajeswari | 2923002024/WC/2904726816 | Construction of sunken pond at karenthal kanmai north side supply channel | 4796 | 2923002000NRG23150720220706569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2923002_150722APB_FTO_544633 | 706569 |
2923002WL0019014 | TN-23-002-024-024/146-A | 3 | Rajeswari | 2923002024/WC/2904726816 | Construction of sunken pond at karenthal kanmai north side supply channel | 4796 | 2923002000NRG23040820220855751 | Processed | | 24/08/2022 | TN2923002_120822FTO_713473 | 855751 |