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. |
2923008WL039314 | TN-23-008-029-029/143-A | 2 | PANCHAVARNAM | 2923008029/WC/2904837313 | 2022 23 Deepening of Vallanthai tank supply channel east side at Vallanthai pt | 24807 | 2923008000NRG23121220221616690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923008_121222APB_FTO_1272448 | 1616690 |
2923008WL0052314 | TN-23-008-029-029/143-A | 2 | PANCHAVARNAM | 2923008029/WC/2904837313 | 2022 23 Deepening of Vallanthai tank supply channel east side at Vallanthai pt | 24807 | 2923008000NRG23210320232194249 | Processed | | 30/03/2023 | TN2923008_210323FTO_1678614 | 2194249 |