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. |
2923007WL045338 | TN-23-007-049-049/106-A | 2 | Rakkammal | 2923007049/WC/2904724120 | Providing Of Sunken Pond At A Uchilangulam Tank Supplay Channal A Uchilangulam 2020 21 | 36233 | 2923007000NRG23280120231889413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923007_280123APB_FTO_1497607 | 1889413 |
2923007WL0050340 | TN-23-007-049-049/106-A | 2 | Rakkammal | 2923007049/WC/2904724120 | Providing Of Sunken Pond At A Uchilangulam Tank Supplay Channal A Uchilangulam 2020 21 | 36233 | 2923007000NRG23130320232099152 | Processed | | 02/04/2023 | TN2923007_130323FTO_1645366 | 2099152 |