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. |
2923004WL002974 | TN-23-004-030-030/4150126-A | 1 | K.Jothi | 2923004030/WC/2904782796 | 21-22 construction of sunken pond at south methalodai puthu oorani supply channal in methalodai pt | 1479 | 2923004000NRG23060520220134212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923004_090522APB_FTO_187395 | 134212 |
2923004WL0022629 | TN-23-004-030-030/4150126-A | 1 | K.Jothi | 2923004030/WC/2904782796 | 21-22 construction of sunken pond at south methalodai puthu oorani supply channal in methalodai pt | 1479 | 2923004000NRG23240820220998704 | Processed | | 05/09/2022 | TN2923004_260822FTO_777234 | 998704 |