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. |
2923007WL013024 | TN-23-007-005-005/141-A | 1 | Manimekalai | 2923007005/WC/2904650180 | Providing Sunken pond at Madathakulam Tank Supplay Channal 2020 2021 | 10548 | 2923007000NRG23020720220619509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923007_020722APB_FTO_468421 | 619509 |
2923007WL0022821 | TN-23-007-005-005/141-A | 1 | Manimekalai | 2923007005/WC/2904650180 | Providing Sunken pond at Madathakulam Tank Supplay Channal 2020 2021 | 10548 | 2923007000NRG23250820221001133 | Processed | | 05/09/2022 | TN2923007_260822FTO_779351 | 1001133 |