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. |
2923005WL005269 | TN-23-005-011-011/719-A | 1 | Mahalakshmi | 2923005011/WC/2904775021 | 2021 22 Trench Cutting for Vatappatti Road in PK Mangalam Pts | 4208 | 2923005000NRG23220520220255156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923005_220522APB_FTO_223257 | 255156 |
2923005WL0011537 | TN-23-005-011-011/719-A | 1 | Mahalakshmi | 2923005011/WC/2904775021 | 2021 22 Trench Cutting for Vatappatti Road in PK Mangalam Pts | 4208 | 2923005000NRG23270620220561581 | Processed | | 07/07/2022 | TN2923005_020722FTO_468165 | 561581 |