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. |
2923008WL043405 | TN-23-008-015-015/22-A | 3 | SESAMMAL | 2923008015/WC/2904845876 | 2022 23 Deepening of Olugupuli tank supply channel in OKArisalkulam pt | 29275 | 2923008000NRG23120120231801531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923008_140123APB_FTO_1447921 | 1801531 |
2923008WL0050704 | TN-23-008-015-015/22-A | 3 | SESAMMAL | 2923008015/WC/2904845876 | 2022 23 Deepening of Olugupuli tank supply channel in OKArisalkulam pt | 29275 | 2923008000NRG23140320232118790 | Processed | | 30/03/2023 | TN2923008_140323FTO_1646353 | 2118790 |