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. |
2923009WL022399 | TN-23-009-016-016/185-A | 3 | KALAIYARASI | 2923009016/WC/2904714998 | Construction of Sunken Pond for Thiruvakki tank Supply Channel 21 22 | 9517 | 2923009000NRG23230820220992326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923009_230822APB_FTO_758601 | 992326 |
2923009WL0026119 | TN-23-009-016-016/185-A | 3 | KALAIYARASI | 2923009016/WC/2904714998 | Construction of Sunken Pond for Thiruvakki tank Supply Channel 21 22 | 9517 | 2923009000NRG23130920221127075 | Processed | | 15/10/2022 | TN2923009_140922FTO_869144 | 1127075 |