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. |
2923008WL014032 | TN-23-008-002-002/351-A | 3 | MEENAL | 2923008002/WC/2904819194 | 2022 23 SUNKEN POND AT SANKARAPPANPATTY OORANI SUPP CHANNEL IN PERAIYUR PT | 9065 | 2923008000NRG23080720220656922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2923008_090722APB_FTO_512923 | 656922 |
2923008WL0019788 | TN-23-008-002-002/351-A | 3 | MEENAL | 2923008002/WC/2904819194 | 2022 23 SUNKEN POND AT SANKARAPPANPATTY OORANI SUPP CHANNEL IN PERAIYUR PT | 9065 | 2923008000NRG23080820220889075 | Processed | | 22/08/2022 | TN2923008_090822FTO_698542 | 889075 |