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. |
2923005WL037277 | TN-23-005-014-014/401-A | 1 | Meenal | 2923005014/WC/2904716847 | Trench cutting for thandalakudi road side at thalirmarugur pts 21-22 | 18923 | 2923005000NRG23261120221540367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923005_261122APB_FTO_1199342 | 1540367 |
2923005WL0050922 | TN-23-005-014-014/401-A | 1 | Meenal | 2923005014/WC/2904716847 | Trench cutting for thandalakudi road side at thalirmarugur pts 21-22 | 18923 | 2923005000NRG23140320232130991 | Processed | | 30/03/2023 | TN2923005_160323FTO_1653157 | 2130991 |