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. |
2923008WL003399 | TN-23-008-043-043/56-A | 2 | PETCHI | 2923008043/WC/2904670166 | Sunken pond in seval kanmai supply channel at kakkudi pt 2021 | 1640 | 2923008000NRG23090520220159972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923008_090522APB_FTO_188294 | 159972 |
2923008WL0023000 | TN-23-008-043-043/56-A | 2 | PETCHI | 2923008043/WC/2904670166 | Sunken pond in seval kanmai supply channel at kakkudi pt 2021 | 1640 | 2923008000NRG23260820221005748 | Processed | | 05/09/2022 | TN2923008_260822FTO_777395 | 1005748 |