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. |
2923009WL024490 | TN-23-009-016-016/185-A | 3 | KALAIYARASI | 2923009016/WC/2904714998 | Construction of Sunken Pond for Thiruvakki tank Supply Channel 21 22 | 10745 | 2923009000NRG23020920221065645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923009_020922APB_FTO_815844 | 1065645 |
2923009WL0033808 | TN-23-009-016-016/185-A | 3 | KALAIYARASI | 2923009016/WC/2904714998 | Construction of Sunken Pond for Thiruvakki tank Supply Channel 21 22 | 10745 | 2923009000NRG23311020221422732 | Processed | | 05/11/2022 | TN2923009_311022FTO_1089058 | 1422732 |