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. |
2923007WL055163 | TN-23-007-005-005/710-A | 2 | Velanganni | 2923007005/WH/2904633840 | 2022 23 Deepning of M Krishnapuram Tank to Madathakulam Tank Supplay Channal in T Mariyur Ptsa | 45685 | 2923007000NRG23310320232337834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2923007_310323APB_FTO_1720950 | 2337834 |
2923007WL0055976 | TN-23-007-005-005/710-A | 2 | Velanganni | 2923007005/WH/2904633840 | 2022 23 Deepning of M Krishnapuram Tank to Madathakulam Tank Supplay Channal in T Mariyur Ptsa | 45685 | 2923007000NRG23280620232353865 | Processed | | 08/08/2023 | TN2923007_030823FTO_590006 | 2353865 |