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. |
2923005WL048982 | TN-23-005-043-043/237-A | 1 | Sebasthiyan | 2923005043/AV/2904623866 | Const 1.50 span slab culvert Andavoorani to tvd oriyur road CH5875m at nagarikathan pts 20-21 | 25847 | 2923005000NRG23020320232040874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923005_030323APB_FTO_1611776 | 2040874 |
2923005WL0055567 | TN-23-005-043-043/237-A | 1 | Sebasthiyan | 2923005043/AV/2904623866 | Const 1.50 span slab culvert Andavoorani to tvd oriyur road CH5875m at nagarikathan pts 20-21 | 25847 | 2923005000NRG23110420232352169 | Processed | | 15/05/2023 | TN2923005_200423FTO_78896 | 2352169 |