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. |
2923005WL025692 | 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 | 14826 | 2923005000NRG23090920221113754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923005_130922APB_FTO_864562 | 1113754 |
2923005WL0033615 | 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 | 14826 | 2923005000NRG23291020221417052 | Processed | | 15/11/2022 | TN2923005_051122FTO_1109173 | 1417052 |