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. |
2923007WL048277 | TN-23-007-049-001/328-A | 1 | Banupriya Murugan | 2923007049/WC/2904697774 | Const of Trench Cutting in Koorankottai West Kanmai Supply Channel in A Usilankulam 20 21 | 39440 | 2923007000NRG23240220232013684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923007_240223APB_FTO_1585935 | 2013684 |
2923007WL0055612 | TN-23-007-049-001/328-A | 1 | Banupriya Murugan | 2923007049/WC/2904697774 | Const of Trench Cutting in Koorankottai West Kanmai Supply Channel in A Usilankulam 20 21 | 39440 | 2923007000NRG23130420232352325 | Processed | | 15/05/2023 | TN2923007_130423FTO_51676 | 2352325 |