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. |
2923007WL040408 | TN-23-007-004-004/1383-A | 1 | AMSATH BEGAM | 2923007004/WH/2904633611 | 2022 23 Deepning Of Kamanery Tank Part I Supplay Channal In Valinokkam Pts | 31645 | 2923007000NRG23211220221663985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923007_211222APB_FTO_1315609 | 1663985 |
2923007WL0050391 | TN-23-007-004-004/1383-A | 1 | AMSATH BEGAM | 2923007004/WH/2904633611 | 2022 23 Deepning Of Kamanery Tank Part I Supplay Channal In Valinokkam Pts | 31645 | 2923007000NRG23130320232101746 | Processed | | 02/04/2023 | TN2923007_130323FTO_1645366 | 2101746 |