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. |
2923008WL011332 | TN-23-008-005-005/610-A | 2 | PARAMESWARI | 2923008005/WC/2904741953 | sunken pond at koraipallam tank supply channel part 1 in ramasamypatti pt 2021 22 | 7739 | 2923008000NRG23240620220550939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2923008_250622APB_FTO_419827 | 550939 |
2923008WL0014313 | TN-23-008-005-005/610-A | 2 | PARAMESWARI | 2923008005/WC/2904741953 | sunken pond at koraipallam tank supply channel part 1 in ramasamypatti pt 2021 22 | 7739 | 2923008000NRG23080720220669895 | Rejected | No Such Account | 02/08/2022 | TN2923008_110722FTO_525263 | 669895 |
2923008WL0019812 | TN-23-008-005-005/610-A | 2 | PARAMESWARI | 2923008005/WC/2904741953 | sunken pond at koraipallam tank supply channel part 1 in ramasamypatti pt 2021 22 | 7739 | 2923008000NRG23080820220890150 | Processed | | 22/08/2022 | TN2923008_090822FTO_698542 | 890150 |