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. |
2923008WL031319 | TN-23-008-043-043/56-A | 2 | PETCHI | 2923008043/WC/2904756611 | 2021 22 SUNKEN POND IN VEPPANGULAM TANK SUPPLY CHANNEL AT KAKKUDI PT | 19268 | 2923008000NRG23151020221325174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2923008_171022APB_FTO_1022105 | 1325174 |
2923008WL0035708 | TN-23-008-043-043/56-A | 2 | PETCHI | 2923008043/WC/2904756611 | 2021 22 SUNKEN POND IN VEPPANGULAM TANK SUPPLY CHANNEL AT KAKKUDI PT | 19268 | 2923008000NRG23141120221491893 | Processed | | 19/11/2022 | TN2923008_141122FTO_1149143 | 1491893 |