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. |
2923009WL022419 | TN-23-009-006-003/169-A | 2 | MEENAL | 2923009006/WH/2904633752 | 22 23 Deepening of Sellur Tank Supply Channel in Sellur PT | 9702 | 2923009000NRG23230820220993516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923009_230822APB_FTO_759892 | 993516 |
2923009WL0026232 | TN-23-009-006-003/169-A | 2 | MEENAL | 2923009006/WH/2904633752 | 22 23 Deepening of Sellur Tank Supply Channel in Sellur PT | 9702 | 2923009000NRG23130920221127879 | Processed | | 14/10/2022 | TN2923009_140922FTO_869144 | 1127879 |