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. |
2923003WL022373 | TN-23-003-031-031/3200092-A | 2 | Savariammal | 2923003031/WC/2904727572 | Providing sunken pond at Kalavankudi supply channel unit 2 | 10015 | 2923003000NRG23220820220991261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923003_220822APB_FTO_756659 | 991261 |
2923003WL0026139 | TN-23-003-031-031/3200092-A | 2 | Savariammal | 2923003031/WC/2904727572 | Providing sunken pond at Kalavankudi supply channel unit 2 | 10015 | 2923003000NRG23130920221127187 | Processed | | 14/10/2022 | TN2923003_190922FTO_891501 | 1127187 |