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. |
2923009WL027917 | TN-23-009-016-016/185-A | 3 | KALAIYARASI | 2923009016/WC/2904714998 | Construction of Sunken Pond for Thiruvakki tank Supply Channel 21 22 | 12831 | 2923009000NRG23230920221180938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2923009_230922APB_FTO_909658 | 1180938 |
2923009WL0032767 | TN-23-009-016-016/185-A | 3 | KALAIYARASI | 2923009016/WC/2904714998 | Construction of Sunken Pond for Thiruvakki tank Supply Channel 21 22 | 12831 | 2923009000NRG23261020221388668 | Processed | | 05/11/2022 | TN2923009_311022FTO_1088978 | 1388668 |