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. |
2923009WL020585 | TN-23-009-003-003/184-A | 1 | SETHULAKSHMI, S | 2923009003/WC/2904721318 | Keelathooval Const of Sunkenpond at Melathooval to Krishnapuram Supply Channel 21 22 | 8988 | 2923009000NRG23120820220918059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923009_160822APB_FTO_722789 | 918059 |
2923009WL0026389 | TN-23-009-003-003/184-A | 1 | SETHULAKSHMI, S | 2923009003/WC/2904721318 | Keelathooval Const of Sunkenpond at Melathooval to Krishnapuram Supply Channel 21 22 | 8988 | 2923009000NRG23150920221129803 | Processed | | 14/10/2022 | TN2923009_150922FTO_873694 | 1129803 |