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. |
2923004WL029709 | TN-23-004-007-006/4120443-A | 1 | L.Rani | 2923004007/WC/2904717147 | 21-22 Constr of Water Absorption trench for Community at Melaseethai Supply Channel | 7699 | 2923004000NRG23061020221258513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923004_071022APB_FTO_978383 | 1258513 |
2923004WL0033693 | TN-23-004-007-006/4120443-A | 1 | L.Rani | 2923004007/WC/2904717147 | 21-22 Constr of Water Absorption trench for Community at Melaseethai Supply Channel | 7699 | 2923004000NRG23291020221418860 | Processed | | 05/11/2022 | TN2923004_291022FTO_1079766 | 1418860 |