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. |
2923008WL020888 | TN-23-008-043-043/56-A | 2 | PETCHI | 2923008043/WC/2904756605 | 2021 22 SUNKEN POND IN KAKKUDI TANK SUPPLY CHANNEL AT KAKKUDI PT | 13436 | 2923008000NRG23130820220931418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923008_160822APB_FTO_727628 | 931418 |
2923008WL0026245 | TN-23-008-043-043/56-A | 2 | PETCHI | 2923008043/WC/2904756605 | 2021 22 SUNKEN POND IN KAKKUDI TANK SUPPLY CHANNEL AT KAKKUDI PT | 13436 | 2923008000NRG23130920221128082 | Processed | | 15/10/2022 | TN2923008_130922FTO_866981 | 1128082 |