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. |
2923007WL051817 | TN-23-007-021-021/413-A | 2 | Posammal | 2923007021/IF/2904824499 | Constr of Form Pond Kumarasamy 32 A at Melaselvanoor 2020 21 | 44652 | 2923007000NRG23200320232169262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923007_200323APB_FTO_1670546 | 2169262 |
2923007WL0055621 | TN-23-007-021-021/413-A | 2 | Posammal | 2923007021/IF/2904824499 | Constr of Form Pond Kumarasamy 32 A at Melaselvanoor 2020 21 | 44652 | 2923007000NRG23130420232352351 | Processed | | 15/05/2023 | TN2923007_130423FTO_51875 | 2352351 |