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. |
2923004WL027749 | 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 | 7136 | 2923004000NRG23220920221174456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2923004_230922APB_FTO_913122 | 1174456 |
2923004WL0032749 | 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 | 7136 | 2923004000NRG23261020221388184 | Processed | | 05/11/2022 | TN2923004_261022FTO_1062155 | 1388184 |