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. |
2923009WL001195 | TN-23-009-042-001/358-A | 1 | Vasuki | 2923009042/WC/2904714822 | Nallur Const of Sunkenpond at Nedunkulam tank Supply Channel 21 22 | 285 | 2923009000NRG23210420220049853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923009_210422APB_FTO_104892 | 49853 |
2923009WL0022618 | TN-23-009-042-001/358-A | 1 | Vasuki | 2923009042/WC/2904714822 | Nallur Const of Sunkenpond at Nedunkulam tank Supply Channel 21 22 | 285 | 2923009000NRG23240820220998633 | Processed | | 31/08/2022 | TN2923009_240822FTO_767417 | 998633 |