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. |
2923005WL009734 | TN-23-005-040-003/396-A | 1 | VINNARASI | 2923005040/WC/2904759535 | 2021 22 Sunken pond for peramangalam matturan oorani supply channel in paganur pts | 7082 | 2923005000NRG23160620220476325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2022 | TN2923005_170622APB_FTO_367528 | 476325 |
2923005WL0013131 | TN-23-005-040-003/396-A | 1 | VINNARASI | 2923005040/WC/2904759535 | 2021 22 Sunken pond for peramangalam matturan oorani supply channel in paganur pts | 7082 | 2923005000NRG23050720220626140 | Processed | | 13/07/2022 | TN2923005_090722FTO_513120 | 626140 |