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. |
2923007WL054759 | TN-23-007-046-046/290-A | 1 | Kaliyammal | 2923007046/WC/2904778658 | 2021 22 Providing Of Trench Cutting At S Vagaikulam To Pillaiyarkulam Road in S Vagaikulam pts | 45626 | 2923007000NRG23310320232316825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2923007_310323APB_FTO_1718878 | 2316825 |
2923007WL0055971 | TN-23-007-046-046/290-A | 1 | Kaliyammal | 2923007046/WC/2904778658 | 2021 22 Providing Of Trench Cutting At S Vagaikulam To Pillaiyarkulam Road in S Vagaikulam pts | 45626 | 2923007000NRG23280620232353848 | Processed | | 08/08/2023 | TN2923007_030823FTO_590006 | 2353848 |