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. |
2923005WL017703 | TN-23-005-040-003/396-A | 1 | VINNARASI | 2923005040/WC/2904759538 | 2021 22 Sunken pond for peramangalam paganur salai in supply channel at paganur pts | 10644 | 2923005000NRG23280720220803870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2923005_290722APB_FTO_631614 | 803870 |
2923005WL0023878 | TN-23-005-040-003/396-A | 1 | VINNARASI | 2923005040/WC/2904759538 | 2021 22 Sunken pond for peramangalam paganur salai in supply channel at paganur pts | 10644 | 2923005000NRG23010920221045588 | Processed | | 14/10/2022 | TN2923005_030922FTO_820696 | 1045588 |