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. |
2923008WL004501 | TN-23-008-022-022/228-A | 1 | NAGAMANI | 2923008022/WC/2904753809 | 2021 22 SUNKENPOND AT VENGALATHIYENDAL TANK SUPP CHANNEL IN KNEDUNGULAM PT | 2442 | 2923008000NRG23160520220219150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923008_170522APB_FTO_211623 | 219150 |
2923008WL0011721 | TN-23-008-022-022/228-A | 1 | NAGAMANI | 2923008022/WC/2904753809 | 2021 22 SUNKENPOND AT VENGALATHIYENDAL TANK SUPP CHANNEL IN KNEDUNGULAM PT | 2442 | 2923008000NRG23270620220566929 | Processed | | 01/07/2022 | TN2923008_270622FTO_432487 | 566929 |