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. |
2923002WL053840 | TN-23-002-023-023/218-A | 2 | Radhika | 2923002023/WC/2904755158 | 2021 22 Form of Trench cutting at sirukudi oorani kanmoi prompokku com land in Pandamangalam pt | 16301 | 2923002000NRG23290320232264773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923002_300323APB_FTO_1713885 | 2264773 |
2923002WL0055627 | TN-23-002-023-023/218-A | 2 | Radhika | 2923002023/WC/2904755158 | 2021 22 Form of Trench cutting at sirukudi oorani kanmoi prompokku com land in Pandamangalam pt | 16301 | 2923002000NRG23130420232352377 | Processed | | 15/05/2023 | TN2923002_130423FTO_49348 | 2352377 |