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. |
2923009WL031049 | TN-23-009-006-003/169-A | 2 | MEENAL | 2923009006/WH/2904633751 | 22 23 Deepening of Sellur Tank Supply Channel in Sellur PT | 14224 | 2923009000NRG23141020221311889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2923009_141022APB_FTO_1009988 | 1311889 |
2923009WL0033845 | TN-23-009-006-003/169-A | 2 | MEENAL | 2923009006/WH/2904633751 | 22 23 Deepening of Sellur Tank Supply Channel in Sellur PT | 14224 | 2923009000NRG23311020221423694 | Processed | | 05/11/2022 | TN2923009_311022FTO_1089058 | 1423694 |