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. |
2923006WL054212 | TN-23-006-023-023/14-A | 2 | PONNATHAL | 2923006023/WC/2904709317 | Excavation of sunken pits Near Nanku panai Kalikovil 2020 21 | 21084 | 2923006000NRG23300320232287612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2923006_300323APB_FTO_1713838 | 2287612 |
2923006WL0055927 | TN-23-006-023-023/14-A | 2 | PONNATHAL | 2923006023/WC/2904709317 | Excavation of sunken pits Near Nanku panai Kalikovil 2020 21 | 21084 | 2923006000NRG23260620232353742 | Processed | | 13/07/2023 | TN2923006_260623FTO_422376 | 2353742 |