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. |
2923009WL040792 | TN-23-009-042-001/358-A | 1 | Vasuki | 2923009042/WC/2904714822 | Nallur Const of Sunkenpond at Nedunkulam tank Supply Channel 21 22 | 20466 | 2923009000NRG23231220221681814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923009_231222APB_FTO_1329630 | 1681814 |
2923009WL0050817 | TN-23-009-042-001/358-A | 1 | Vasuki | 2923009042/WC/2904714822 | Nallur Const of Sunkenpond at Nedunkulam tank Supply Channel 21 22 | 20466 | 2923009000NRG23140320232126155 | Processed | | 30/03/2023 | TN2923009_140323FTO_1647084 | 2126155 |