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. |
2923003WL019173 | TN-23-003-027-027/3310252-A | 3 | Aaravalli | 2923003027/WC/2904715031 | Providing of Sunken Pond at Thiruthervalai Kanmoi Supply Channel | 9067 | 2923003000NRG23040820220860934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2923003_050822APB_FTO_669334 | 860934 |
2923003WL0022829 | TN-23-003-027-027/3310252-A | 3 | Aaravalli | 2923003027/WC/2904715031 | Providing of Sunken Pond at Thiruthervalai Kanmoi Supply Channel | 9067 | 2923003000NRG23250820221001153 | Processed | | 05/09/2022 | TN2923003_290822FTO_790582 | 1001153 |