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. |
2923008WL032324 | TN-23-008-002-002/1281-A | 2 | RADHA | 2923008002/WC/2904819125 | 2022 23 SUNKEN POND AT MUKHOONTHAR OORANI SUPP CHANNEL IN PERAIYUR PT | 20110 | 2923008000NRG23211020221366905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2923008_221022APB_FTO_1053726 | 1366905 |
2923008WL0035107 | TN-23-008-002-002/1281-A | 2 | RADHA | 2923008002/WC/2904819125 | 2022 23 SUNKEN POND AT MUKHOONTHAR OORANI SUPP CHANNEL IN PERAIYUR PT | 20110 | 2923008000NRG23081120221473072 | Processed | | 17/11/2022 | TN2923008_111122FTO_1136880 | 1473072 |