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. |
2923009WL046753 | TN-23-009-031-031/93-A | 2 | BOOMADEVI | 2923009031/WC/2904721314 | Athikulam Const of Sunkenpond at Athikulam to vatchanendhal Supply Channel 21 22 | 26521 | 2923009000NRG23130220231950332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923009_130223APB_FTO_1543675 | 1950332 |
2923009WL0050810 | TN-23-009-031-031/93-A | 2 | BOOMADEVI | 2923009031/WC/2904721314 | Athikulam Const of Sunkenpond at Athikulam to vatchanendhal Supply Channel 21 22 | 26521 | 2923009000NRG23140320232125757 | Processed | | 30/03/2023 | TN2923009_140323FTO_1647084 | 2125757 |