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. |
2923004WL036487 | TN-23-004-002-004/4060078-A | 1 | M.Santhiramathi | 2923004002/WC/2904830946 | Deslting of kanjirankudi kanmai field channal in kanjirankudi pt 3km | 9513 | 2923004000NRG23191120221517289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923004_191122APB_FTO_1173297 | 1517289 |
2923004WL0050472 | TN-23-004-002-004/4060078-A | 1 | M.Santhiramathi | 2923004002/WC/2904830946 | Deslting of kanjirankudi kanmai field channal in kanjirankudi pt 3km | 9513 | 2923004000NRG23130320232105464 | Processed | | 30/03/2023 | TN2923004_140323FTO_1647596 | 2105464 |