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. |
2923008WL015783 | TN-23-008-002-002/351-A | 3 | MEENAL | 2923008002/WC/2904819194 | 2022 23 SUNKEN POND AT SANKARAPPANPATTY OORANI SUPP CHANNEL IN PERAIYUR PT | 10144 | 2923008000NRG23190720220732039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2923008_190722APB_FTO_567694 | 732039 |
2923008WL0018341 | TN-23-008-002-002/351-A | 3 | MEENAL | 2923008002/WC/2904819194 | 2022 23 SUNKEN POND AT SANKARAPPANPATTY OORANI SUPP CHANNEL IN PERAIYUR PT | 10144 | 2923008000NRG23010820220834858 | Processed | | 08/08/2022 | TN2923008_020822FTO_658796 | 834858 |