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. |
2923007WL024346 | TN-23-007-049-049/7560093-A | 1 | Kalyani | 2923007049/WC/2904724116 | Providing Of Sunken Pond At Koorankottai Bigtank Supplay Channal A Uchilangulam 2020 21 | 20208 | 2923007000NRG23010920221058419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923007_020922APB_FTO_812858 | 1058419 |
2923007WL0033592 | TN-23-007-049-049/7560093-A | 1 | Kalyani | 2923007049/WC/2904724116 | Providing Of Sunken Pond At Koorankottai Bigtank Supplay Channal A Uchilangulam 2020 21 | 20208 | 2923007000NRG23281020221416301 | Processed | | 05/11/2022 | TN2923007_311022FTO_1088651 | 1416301 |