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. |
2923008WL046200 | TN-23-008-011-011/1058-A | 1 | APPAKKAL | 2923008011/WC/2904846349 | 2022 23 Deepening of A Pallabhacheri vannankulam supply channel southside in Udaiyanathapuram pt | 31996 | 2923008000NRG23080220231927211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923008_080223APB_FTO_1527021 | 1927211 |
2923008WL0051010 | TN-23-008-011-011/1058-A | 1 | APPAKKAL | 2923008011/WC/2904846349 | 2022 23 Deepening of A Pallabhacheri vannankulam supply channel southside in Udaiyanathapuram pt | 31996 | 2923008000NRG23140320232134601 | Processed | | 30/03/2023 | TN2923008_150323FTO_1651276 | 2134601 |