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. |
2923008WL040213 | TN-23-008-015-015/311-A | 2 | MUTHURAKKU | 2923008015/WC/2904845874 | 2022 23 Deepening of Thoppadaipatty tank supply channel in OKArisalkulam pt | 25658 | 2923008000NRG23191220221653733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923008_191222APB_FTO_1306444 | 1653733 |
2923008WL0050704 | TN-23-008-015-015/311-A | 2 | MUTHURAKKU | 2923008015/WC/2904845874 | 2022 23 Deepening of Thoppadaipatty tank supply channel in OKArisalkulam pt | 25658 | 2923008000NRG23140320232118797 | Processed | | 30/03/2023 | TN2923008_140323FTO_1646353 | 2118797 |