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. |
2923007WL045660 | TN-23-007-027-027/547-A | 1 | kuruvammal | 2923007027/WC/2904720307 | Providing Sunkenpond At Mangammalroad Supplay Channal | 37198 | 2923007000NRG23030220231900843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923007_080223APB_FTO_1523937 | 1900843 |
2923007WL0050389 | TN-23-007-027-027/547-A | 1 | kuruvammal | 2923007027/WC/2904720307 | Providing Sunkenpond At Mangammalroad Supplay Channal | 37198 | 2923007000NRG23130320232101693 | Processed | | 02/04/2023 | TN2923007_130323FTO_1645366 | 2101693 |