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. |
2923004WL017653 | TN-23-004-007-006/4120443-A | 1 | L.Rani | 2923004007/WC/2904786008 | 21-22 construction of sunken pond at Kalakudi kanmai supply channel Mallal pt | 4897 | 2923004000NRG23280720220801801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2923004_300722APB_FTO_637954 | 801801 |
2923004WL0023921 | TN-23-004-007-006/4120443-A | 1 | L.Rani | 2923004007/WC/2904786008 | 21-22 construction of sunken pond at Kalakudi kanmai supply channel Mallal pt | 4897 | 2923004000NRG23010920221046082 | Processed | | 14/10/2022 | TN2923004_020922FTO_816300 | 1046082 |