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. |
2923006WL041879 | TN-23-006-023-023/3-A | 6 | Veralakshmi | 2923006023/WC/2904709317 | Excavation of sunken pits Near Nanku panai Kalikovil 2020 21 | 14763 | 2923006000NRG23301220221731431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923006_311222APB_FTO_1370983 | 1731431 |
2923006WL0050456 | TN-23-006-023-023/3-A | 6 | Veralakshmi | 2923006023/WC/2904709317 | Excavation of sunken pits Near Nanku panai Kalikovil 2020 21 | 14763 | 2923006000NRG23130320232103957 | Processed | | 30/03/2023 | TN2923006_140323FTO_1646857 | 2103957 |