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. |
2923007WL047150 | TN-23-007-002-012/2291-A | 1 | Uthiraselvi | 2923007002/WC/2904778164 | 21-22 providing of Trench Cutting Narippaiyur E C R to Manikka Nagar in Narippaiyur | 38358 | 2923007000NRG23150220231969621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923007_150223APB_FTO_1554812 | 1969621 |
2923007WL0050782 | TN-23-007-002-012/2291-A | 1 | Uthiraselvi | 2923007002/WC/2904778164 | 21-22 providing of Trench Cutting Narippaiyur E C R to Manikka Nagar in Narippaiyur | 38358 | 2923007000NRG23140320232124427 | Processed | | 30/03/2023 | TN2923007_140323FTO_1647197 | 2124427 |