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. |
2923007WL052833 | TN-23-007-006-004/1268-A | 1 | Parimala | 2923007006/WH/2904634142 | 2022 23 Renovation of Kannirajapuram to Sevalpatti Road East supply chanel at Kannirajapuram | 44657 | 2923007000NRG23240320232222101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923007_240323APB_FTO_1688412 | 2222101 |
2923007WL0055620 | TN-23-007-006-004/1268-A | 1 | Parimala | 2923007006/WH/2904634142 | 2022 23 Renovation of Kannirajapuram to Sevalpatti Road East supply chanel at Kannirajapuram | 44657 | 2923007000NRG23130420232352345 | Processed | | 15/05/2023 | TN2923007_130423FTO_51875 | 2352345 |