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. |
2923003WL026805 | TN-23-003-034-034/3170108-A | 1 | Ramesh | 2923003034/WC/2904761575 | 2021-2022 Providing sunkenpond in Madambur Kanmoi supply channel-II at Melpanaiyur Pt | 12375 | 2923003000NRG23160920221143223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923003_170922APB_FTO_883933 | 1143223 |
2923003WL0033696 | TN-23-003-034-034/3170108-A | 1 | Ramesh | 2923003034/WC/2904761575 | 2021-2022 Providing sunkenpond in Madambur Kanmoi supply channel-II at Melpanaiyur Pt | 12375 | 2923003000NRG23291020221418874 | Processed | | 05/11/2022 | TN2923003_311022FTO_1089400 | 1418874 |